| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 38010020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | — |
| Amount | 85,850 lekë |
| Invoice description | 602-KUVENDI SHPENZIME PRITJE UB 1235 DT 04.05.12 PROG 10.04.12 FAT 33 DT 00169640 DT 24.04.12 |