| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 99910020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 85,500 lekë |
| Invoice description | 602-KUVENDI prog2880 dt.23.11.12 fat.26 dt.26.11.12 UB 2857/2 dt.06.12.12 |