| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 8727990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 602 Kom.Shengjergj- skanim color, up.nr.13 dt.05.06.2012 pv.3-pv.4 dt.11.06.2012 fat.224 dt.11.06.2012 seria 02984583 |