| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 8210040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | — |
| Amount | 21,600 lekë |
| Invoice description | 602 INSP QENDROR TEK, bl mat up dt 11.4.2012, form 3,4 dt 11,12.4.2012, ft seri 01310050 dt 12.4.2012, fh dt 12.4.2012 |