| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 18010180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M.R.M PEGASO |
| Branch | Tirane |
| Category | — |
| Amount | 479,856 lekë |
| Invoice description | 1018001ap.shish MAT PASTRIMI UR 96/1 DT 2.04.2012 PV 15.05.2012 FAT 6 DT 15.05.2012 S 69081706 FH 10 DT 15.05.2012 |