| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 31610180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 40,500 lekë |
| Invoice description | SHISH PRITJE DELEGAC PROG 140/16 DT 3.09.2012 FAT 39 DT 4.09.2012 S 02172439 |