| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 20510870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | PRIMA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 41,520 lekë |
| Invoice description | akti rip automjeti up 27 dt 8.11.2012 pv 9.11.2012 fat 29 dt 14.11.2012 sr 03314133 |