| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 25210180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ROLAND GJONI |
| Branch | Tirane |
| Category | — |
| Amount | 16,250 lekë |
| Invoice description | 1018001ap.shish PRITJE PERC PROG 192/1 DT 23.04.2012 FAT 2 D 26.04.2012 S 0391427 |