| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 26121025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | — |
| Amount | 985,590 lekë |
| Invoice description | 231 102585 SHKP TVSH UR PR. NR 364 DT 12.3.12 FIT 364/9 DT 2.4.12 KONTR 364/11 DT 8.5.2012 ND KONTR 1577/8 DT 6.9.212 FAT 245 DT 22.11.2012 SER. 03311296 |