| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 12910160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | ARTKRISTAL |
| Branch | Tirane |
| Category | — |
| Amount | 89,400 lekë |
| Invoice description | 231-Aparat.Min.Brende blerje porte up 981/1 15.02.12 pv 07.03.2012 fat 20 10.04.2012 |