| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 43810180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | S.A.N |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 1018001ap.shish MIREMB PAJISJE TEKN URDH 434/1 DT 26.11.2012 PV 3.12.2012 AT 845 DT 5.12.2012 SR 05791643 FH 19 DT 5.12.2012 |