| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 10010060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | MATILDA MECAJ |
| Branch | Tirane |
| Category | — |
| Amount | 26,600 lekë |
| Invoice description | 1006045 AQTN PERPARESE PUNE uP.23 DT.24.09.12 pv 3&4 dt.24.09.12 fat.217 dt.24.09.12 fh.7 dt.24.09.12 |