| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 92210310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | GLORI PROJEKT |
| Branch | Tirane |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | 231 ATSH BL DYER UP NR 34 DT 26/3/2012 PV DT 30/3/2012 FAT NR 41 DT 30/3/2012 SERI 87795395 FH NR 26 DT 9/4/2012 |