| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 21510040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | SABRI ALLUSHI |
| Branch | Tirane |
| Category | — |
| Amount | 234,000 lekë |
| Invoice description | INSP QENDROR TEK, lik paisje zure, up 5960 dt 23.11.12, ft 118 dt 06.12.12, fh 31 dt 06.12.12 |