| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 15310020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 67,950 lekë |
| Invoice description | 602 Kuvendi.shpez pritje UB 409 dt 8.2.2012,prog 23.1.2012,ft 5 ser 70014205 dt 30.1.2012 |