| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 5410870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | GURTEN |
| Branch | Tirane |
| Category | — |
| Amount | 380,000 lekë |
| Invoice description | 602,A.K.T.I,BOTIM,UP 9 D 13/3/12,PV 12/3/12,FAT 29 D 21/3/12 S 87140549,FH 5 D 21/3/12 |