| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 13510180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MILDA BASHKIM BRATKO |
| Branch | Tirane |
| Category | — |
| Amount | 48,300 lekë |
| Invoice description | 1018001ap.shish.materiale mirembajtje pajisje teknike urdher 49/1 dt 22.2.2012,PV 24.4.12,ft 127 dt 24.4.12 ser 3922377,fh 5 dt 24.4.12 |