| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 2310110522012 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | AGIM LOSHA |
| Branch | Tirane |
| Category | — |
| Amount | 7,950 lekë |
| Invoice description | 602 INSTITUTI I NXENESVE QE S;DEGJOJNE MATERIALE TE NDRYSHME UP NR 3 DT 24.02.2012 PV DT 24.02.2012 FAT 1 DT 24.02.2012 SERI 003376 FH 5 DT 24.02.2012 |