| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 94/1 1018001 2012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | LEONIDHA BEGALLA |
| Branch | Tirane |
| Category | — |
| Amount | 40,600 lekë |
| Invoice description | 602 ap.shish. Mirmbajtje mjete transporti uRDHER 27/1 DT 20.02.2012 PV 22.02.2012 KONTRATE 27/2 DT 23.02.2012 FATURE 5465535 DT 03.04.2012 SERI 5465536 |