| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 33310550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 87,500 lekë |
| Invoice description | Shkolla e Magjistratures. PRITJE PERCJELLJE URDH 84 DT 12.112.2012 UP 100 DT 11.11.212 PV DT 12.11.2012 FAT 46 DT 13.11.2012 SERI 2172496 |