| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 4210250722012 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 1025072 602 SHTEPIA E FOSHNJES 03 VJEC GOMA MAKINE UP 17 DT 8.08.2012 PV 18.11.2011 FAT 213 DT 10.05.2012 SR 02228213 FH 24 DT 10.05.2012 |