| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 3510250772012 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SONDOR (K31608050Q) |
| Branch | Tirane |
| Category | — |
| Amount | 68,000 lekë |
| Invoice description | 602 SHTEPIA E TE MOSHUARVE TRANSPORT TE MOSHUARISH JANAR SHKURT MARS PRILL MAJ 2012 UP 16 DT 10.01.2012 PV 12.01.2012 FAT 1 DT 12.01.2012-FAT 5 DT 11.05.2012 SR 0009242 |