| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 7910310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BILBIL TOLA |
| Branch | Tirane |
| Category | — |
| Amount | 314,780 lekë |
| Invoice description | 602 atsh rip up nr 28 dt 10/2/2012 pv dt 13/2/2012 fat 4 dt 27/2/2012 seri 0001669 |