| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 92 1018001 2012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | S.A.N |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 602 ap.shish. Mirmbajtje paisje Urdher 70/1 dt 16.03.2012 pv 20.03.2012 fature 546 dt 20.03.2012 seri 01487694 pv 20.03.2012 |