| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 18110870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | — |
| Amount | 33,180 lekë |
| Invoice description | AKTI GARANCI DIFEKTE KERK 1.10.2012 FAT 271 DT 25.08.2011 KONT 245 DT 20.07.2011 |