| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 8110180042012 |
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
| Beneficiary | SOKOL META |
| Branch | Tirane |
| Category | — |
| Amount | 89,760 lekë |
| Invoice description | 1018004dr shish bojra per lyerje up.408,05.12.2012,pv3,4,05-06.12.2012,f35,06.12.2012,s01367535,fh 47,06.12.2012 |