| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 10710870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 24,960 lekë |
| Invoice description | 602 A.K.T.I ROJE OBJEKTI MAJ 2012 UP 2 DT 3.01.2012 PV 3.01.2012 SR 02157925 KONTR 3D 3.01.2012 |