| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 12310060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | XHIANA KOCIAJ |
| Branch | Tirane |
| Category | — |
| Amount | 9,850 lekë |
| Invoice description | 1006045 AQTN pritje Up.33 dt.06.12.12 pv 5 dt.06.12.12 fat.46 dt.06.12.12 |