| Executed | 27.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 1710120562012 |
| Institution | Aparati Projekte me miratim ne Sport (3535) X-57 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 604 1012056, pritje percjellje deleg arabise saudite,um 444 dt 04.12.12, pv 7698 dt 18.10.12, ft 19 dt 11.12.12, fh 107 dt 11.12.12 |