| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 261031001/2012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | — |
| Amount | 150,120 lekë |
| Invoice description | 602 ATSH PAISJE UP NR 11 DT 5/1/2012 PV DT 13/1/2012 FAT NR 6 DT 14/1/2012 SERI 88067480 FH NR 11 DT 14/1/2012 |