| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 10910180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 51,210 lekë |
| Invoice description | 1018001ap.shish.pritje prog.57/3,19.03.2012,kofidencial f46,s70014247 |