| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 821070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | SIAL |
| Branch | Durres |
| Category | — |
| Amount | 35,800 lekë |
| Invoice description | TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. GAZ I LENGET |