| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 10210250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | E-2001 |
| Branch | Tirane |
| Category | — |
| Amount | 139,344 lekë |
| Invoice description | 602 SHKP ROJE FAT 28 DT 30.04.2012 SR00695978 KONT 140/1 DT 5.03.2012 NE VAZHDIM |