| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1521011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | Qendra Qend se bashku serv komp + boje urdh prok nr 3 dt 03.01.2012 proc verb dt 03.01.2012 fat 91 dt 24.01.2012 seri 00414091 fl hyr nr 3 dt 25.01.2012 |