| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 13710020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 101,550 lekë |
| Invoice description | 602 Kuvendi.shpez pritje UB 78/1 dt 2.2.2012,draft prog 78 dt 9.1.2012,ft 41 ser 70014191 dt 17.1.2012 |