| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 7910040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | THAMO SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 61,200 lekë |
| Invoice description | 602 INSP QENDROR TEK,rip kond up dt 18.4.2012, form 3,4 dt 19.4.2012, ft seri 40003527 dt 19.4.2012 |