| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 88210020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 83,850 lekë |
| Invoice description | 602 KUVENDI shpenz pritje Prog. dt.17.07.12 fat.29 dt.17.09.12 Ub 2263/3 dt.11.10.12 |