| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 3010120552012 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | GENUINE EFFECT |
| Branch | Tirane |
| Category | — |
| Amount | 46,000 lekë |
| Invoice description | 604 KOKSH POSTERA AKTIVITETI ft 6173952 dt 6.7.12,UP 3 dt 25.6.12,PV 3-4 dt 26.6.2012,fh 1 dt 6.7.12 |