| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 3110120622012 |
| Institution | Aparati Projkte me miratim ne Trashegimi (3535) X-58 |
| Beneficiary | ANTIK |
| Branch | Tirane |
| Category | — |
| Amount | 450,000 lekë |
| Invoice description | 1012062 Projekte ne Trashigimi shpenzime sofra ilire, um 220 dt 22.06.12, kontr 25.06.12, ft 63 dt 05.11.12, kontr 30.06.12, fh 89 dt 12.11.12 |