| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 6910040932012 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | SABRI ALLUSHI |
| Branch | Tirane |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | 231 qendra kombetare regjistrimit.bl pajisje zyre up dt 13.4.2012, form 3,4 dt 13.4.2012, ft seri 88584732 dt 16.4.2012, fh dt 16.4.2012 |