| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2510250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 63,000 lekë |
| Invoice description | 600 SHERB SOC SHTET rip aparate pajisje zyre up 44 dt 21.11.2011 pv 3+4 dt 22.11.2011 fat 215 dt 26.12.2011 |