| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 2391025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ARDENO |
| Branch | Tirane |
| Category | — |
| Amount | 470,000 lekë |
| Invoice description | 231 1025085 blerje paisje zyre UR PR NR 29 DT 29.10.212 PV 29.10.212 PV 29.10.2012 FAT NR 2126 DT 30.10.2012 SER 04849069 F. H NR 30 DT V31.10.212 |