| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 40210180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOKOL RACA |
| Branch | Tirane |
| Category | — |
| Amount | 190,000 lekë |
| Invoice description | SHISH MIREMBAJTJE mjete transporti urdh 396/1 dt 22.10.2012 pv 21.10.2012 fat 007261 dt 26.11.2012 pv marje ne dorezim 26.11.2012 |