| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 29910180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 46,530 lekë |
| Invoice description | 1018001ap.shish PRITJE DELEGAC PROG 383/1 DT 13.07.2012 PROG 408/2 DT 1.08.2012 FAT 17 DT 15.07.2012 S 02172417 FAT 28 DT 1.08.2012 S 0217248 |