| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 8310040932012, |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | D A R V I L SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | 231 qendra kombetare regjistrimit.bl pajisje zyre up dt 4.5.2012, form 3,4 dt 7.5.2012, ft seri 00102768 dt 8.5.2012, fh dt 8.5.2012 |