| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 24110250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 197,118 |
| Amount | 197,118 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT , lik ft lik tvsh , kontr 27.7.2012, seri 03311319 dt 22.5.2013 |