| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 167/10040932012 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | 602 qendra kombetare regjistrimit. te tjera materiale dhe sherbime up 149 dt 23.8.12 pv 4.9.12 ft 02934219 dt 18.9.12 fh 18 dt 18.9.12 |