| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 8010250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | — |
| Amount | 206,880 lekë |
| Invoice description | 602 SHERB SOC SHTET BL GOMA UP 9 DT 10.01.2012 PV 13.01.2012 FAT 4 DT 16.01.2012 SR 87082754 FH 2 DT 16.01.2012 |