| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 12210060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BURHAN CAMI |
| Branch | Tirane |
| Category | — |
| Amount | 14,400 lekë |
| Invoice description | 1006045 AQTN kartolina Up.32 dt.06.12.12 pv 3&4 dt.06.12.12 fat.111 dt.06.12.12 |