| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 1731025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | — |
| Amount | 338,200 lekë |
| Invoice description | 602SHKP BLERJE TONERA U R PR NR 23 DT 12.7.2012 PV. 12.7.2012 FAT NR 866 DT 18.7.2012 SER. 03735636, FAT 905 DT 18.7.212 SER. 03735676 F. H NR 25 DT 18.7.2012 |