| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 2381025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | — |
| Amount | 398,000 lekë |
| Invoice description | 231 1025085 blerje paisje , kondicioner ur pr. nr 26 /1 dt 12.10.212 pv 14.10.212 fat nr 21 dt 17.10.212 ser. 000821 f. h nr 29 dt 17.10.2012 |