| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 22410250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 53,150 lekë |
| Invoice description | SHERB SOC SHTET BL LETER PRINTIMI UP 33 DT 26.07.2012 PV 3+4 DT 30.07.2012 FAT 81 DT 17.08.2012 SR 00033904 FH 17 DT 17.08.2012 |