| Executed | 28.12.2012 |
|---|---|
| Registered | 28.12.2012 |
| Invoice | 44710180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 16,250 lekë |
| Invoice description | 1018001ap.shish shpenz pritje percjellje prog 494/1 dt 30.11.2012 fat 32 dt 3.12.2012 sr 89226332 |