| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 22510250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SHOQ CROMWELL |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | SHERB SOC SHTET MIREMB ASIST TEKNIKE RRJET KOMB KON VD 2/1 D T3.01.2012 FAT 102 DT 6.08.2012 SR 5910641 |