| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 18010310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | POLSAIZ |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 602 ATSH roje kv 7.1.2012 f 27 dt 31.07.2012 s 84336728 |