| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 24310250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SHOQ CROMWELL |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | SHERB SOC SHTET ASISTENCE TEKN 108 1.10.2012 SR 5910649 VD KONTR 2/1 DT 3.01.2012 |