| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 25610880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHPETIM DOKU |
| Branch | Tirane |
| Category | — |
| Amount | 10,500 lekë |
| Invoice description | 604 A.M.SH.C disbursim pajisje up 22.10.12 pv 22.10.12 f 24.10.12 s 5600480 fh 24.10.12 |