| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 272121025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | — |
| Amount | 6,993,835 lekë |
| Invoice description | 231 102585 SHKP TVSH UR PR. 880/2 dt 14.5.2012 kontr 880/9 dt 27.7.2012 ur pr88/2 dtv 22.10.2012 ur nr 2431 dt 10.12.2012 fat 249 dt 7.12.2012 ser. 03311299 fh nr 35 dt 7.12.2012 |