| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 30810130022012 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | LINDITA METALIAJ |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602 AUTORITETI SHENDETESOR RAJONAL VENDIM GJYQI LUDMILLA BURDA ,VENDIM GJYQI 3864 D 11/5/11,LIST PAGESE 2012 |