| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 5610250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602 SHKP bl kartevizita up 1870 dt 24.11.2012 pv 24.11.2012 fat 1421 dt 24.11.2011 fat 573 dt 10.02.2012 sr 89165631/01251573 |