| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 17610010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DIESEL HALL |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 602-PRESIDENCA SHPENZIME PRITJE PROG 125/6 DT 04.05.12 FAT 16 DT 04.05.12 SR 0001392 |