| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 8627990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | — |
| Amount | 20,160 lekë |
| Invoice description | 602 Kom.Shengjergj- skanim color, up.nr.12 dt.05.06.2012 pv.3-pv.4 dt.06.06.2012fat.214 dt.06.06.2012 seria 02984571 |