| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 6010250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 1025097 SHERBIM SOC SHTETEROR MIREMB TERRITORI DHE KUJDESTARI GODINE PERIUDHA 1.11.2012 -30.11.2012 VD KONTRATE FT 28 DT 3.12.2012 |