| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 24210250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | SHERB SOC SHTET BOJE PRINTERI UP 25 DT 21.09.2012 FAT 99 DT 25.09.2012 FH 19 DT 25.09.2012 |