| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 19110870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 24,960 lekë |
| Invoice description | A.K.T.I ROJE OBJEKTI TETOR 2012 UP 2 DT 3.01.2012 PV 3.01.2012 FAT 342 DT 25.10.2012 SR 05038129 |