| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 109910220012012 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | INTERAS GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 15,794 lekë |
| Invoice description | 602 AKADEMIA SHKENCAVE SHP.PRITJE SHKRES 89,09.04.2011,UP.24,,10.04.2012,PV10.04.2012,F9651596477,12.04.2012,S49296477 |