| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 7910250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | E-2001 |
| Branch | Tirane |
| Category | — |
| Amount | 111,474 lekë |
| Invoice description | 602 SHKP ROJE UP 140/1 DT 23.01.2012 NJOFT FIT 140/12 DT 22.02.2012 KONT 140 DT 5.03.2012 FAT 22 DT 30.03.2012 SR 00695972 |