| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 10710250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | — |
| Amount | 29,400 lekë |
| Invoice description | 602 SHKP DREKE BL FLAMUR UP 261/5 DT 18.04.2012 PV 18.04.2012 FAT 177 DT 30.04.2012 SR 2745262 FAT 186 DT 30.04.2012 |