| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 89910020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 52,550 lekë |
| Invoice description | 602-KUVENDI pritje Ub 2603/3 dt.09.11.12 prog dt.03.10.12 fat.21 dt.17.10.12 |