| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 11110870112012 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | MIGEN KASAJ |
| Branch | Tirane |
| Category | — |
| Amount | 179,000 lekë |
| Invoice description | INSPEKTORIATI QENDROR BL CEL DHE IPAD UP 29 DT 5.12.2012 PV 6.12.2012 FAT 5252105 DT 7.12.2012 FH 29 DT 7.12.2012 |