| Executed | 28.12.2012 |
|---|---|
| Registered | 26.12.2012 |
| Invoice | 3910190012012 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | E U R O K O N T A K T |
| Branch | Tirane |
| Category | — |
| Amount | 12,000,824 lekë |
| Invoice description | 604 Drejtoria e Pergjith.RTSH kamera up 23.7.12.12 njf 6.8.2012 k 15.10.2012 f 27.11.12 s 86829816 fh 27.11.2012 |