| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 62810020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 64,550 lekë |
| Invoice description | 602-KUVENDI PRITJE URDHER 2021/1 DT.06.08.12 PROG. DT.19.07.12 FAT.22 DT.21.02.12 |