| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 12710250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | E-2001 |
| Branch | Tirane |
| Category | — |
| Amount | 139,344 lekë |
| Invoice description | 602 SHKP SHERBIM ROJE KONTRATA 140/14 DT 5.3.2012 FAT NR 35 DT 3.5 2012 SER 00695985 |