| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 10220350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | LUAN BASHA/1 |
| Branch | Tirane |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | Keshilli Qarkut lik aparat fotografik urdh prok nr 72 dt 03.05.2012 proc verb dt 08.05.2012 fat 108 dt 10.05.2012 seri 6030108 fl hyrje nr 48 dt 10.05.2012 |