| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 9210250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SHOQ CROMWELL |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 602 SHERB SOC SHTET MIREMB RRJET KOMP UP 2 DT 3.01.2012 FT 68 DT 3.02.2012S 5910605 |