| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 35910180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MARINA/M |
| Branch | Tirane |
| Category | — |
| Amount | 1,623,939 lekë |
| Invoice description | 1018001ap.shish RIKON NDERTESE ADMINISTRATIVE PROC PROK ME VKM 17 DT 21.01.2000 DOK SEKRET |