| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 1741025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | E-2001 |
| Branch | Tirane |
| Category | — |
| Amount | 139,344 lekë |
| Invoice description | 1025085 602 SHKP roje kont ne vazhdim dt . 5.3.12 NR 140/14 FAT NR 46 DT 3.7.2012 SER. 00695996 |