| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 13010180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOKOL RACA |
| Branch | Tirane |
| Category | — |
| Amount | 51,000 lekë |
| Invoice description | 1018001ap.shish.mirembajtje mjete transporti urdher 90/1 dt 29.3.2012,PV 3.4.12,ft 2 dt 3.4.12 ser 7255,PV marrje dorezim 3.4.12 |