| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 410 1050001 2012 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 22,220 lekë |
| Invoice description | 602 INSTAT PAG DIETA TREM 1 2012 URDH 5 DT 05.01.2012 LISTE |