| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2720350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | AGJENSIA E ABONIMIT TE SHTYPIT |
| Branch | Tirane |
| Category | — |
| Amount | 387,200 lekë |
| Invoice description | 2035001 Keshilli Qarkut lik abonime shtypi urdh prok nr 03 dt 05.01.2012 proc verb dt 05.01.2012 fat 1/26 dt 06.01.2012 seri 70563876 kontr dt 05.01.2012 |