| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 14810180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | S.A.N |
| Branch | Tirane |
| Category | — |
| Amount | 18,600 lekë |
| Invoice description | 1018001ap.shish.mirembajtje urdh.132/1,02.05.2012,pv14.05.2012,f623,s01487771,14.05.2012,fh8,16.05.2012 |