| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 39210220012012 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 602,A.SHKENCAVE,UP 101 D 30/11/12,PV 5/12/12,FAT 16 D 6/12/12 S 6457656,FH 53 D 6/12/12 |