| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 88110020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | — |
| Amount | 45,600 lekë |
| Invoice description | 602 KUVENDI shpenz pritje Prog. dt.03.10.12 fat.70 dt.20.10.12 Ub 2603/2 dt.05.11.12 |