| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 10710820012012 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | T A I W A N |
| Branch | Tirane |
| Category | — |
| Amount | 10,950 lekë |
| Invoice description | kkkontabiliteti pritje prog 17.9.2012 f 18.9.2012 |