| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 251031001/2012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | — |
| Amount | 414,720 lekë |
| Invoice description | 602 ATSH PAISJE UP NR 10 DT 5/1/2012 PV DT 13/1/2012 FAT NR 5 DT 14/1/2012 SERI 88067479 FH NR 10 DT 14/1/2012 |