| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 8810160122012 |
| Institution | Reparti nr.712 Tirane (3535) X-1236 |
| Beneficiary | SOKOL NAKO |
| Branch | Tirane |
| Category | — |
| Amount | 83,800 lekë |
| Invoice description | 602-Rep 712 F.N.SH materiale pastrimi up 32 07.06.2012 pv 14.06.2012 fat 30 14.06.2012 fh 13 14.06.2012 |