| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 13810110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | HATIXHE MUSABELLI (KOLA) |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602 AAA-ja sherbime up 14 dt 8.06.2012 pv dt 20.06.2012 fat 18 dt 20.06.2012 seri 000376 |