| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 8410060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | SEMI |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 1006045 AQTN larje perde pv 5 dt.28.08.12 fat.97 dt.28.08.12 |