| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 16110870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 24,960 lekë |
| Invoice description | AKTI ROJE OBJEKTI GUSHT 2012 UP 2 DT 3.01.2012 PV 3.01.2012 FAT 241 DT 27.08.2012 SR 04387736 KONTR 3 DT 3.01.2012 VD |