| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 4210870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ELIDA PRENGAJ |
| Branch | Tirane |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | 602,A.K.T.I,DREKE 8 MARSI,SHKRESE 84/2 D 2/3/12,FAT 13 D 8/3/12 S 88711063 |