| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 15810180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MARJEL ARAPI |
| Branch | Tirane |
| Category | — |
| Amount | 24,500 lekë |
| Invoice description | 1018001ap.shish.pritje delegacioni prog.192/1,23.04.2012,kofidencial f05,s1831461,26.04.2012 |