| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 15210010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ERISA GJIKA |
| Branch | Tirane |
| Category | — |
| Amount | 99,600 lekë |
| Invoice description | 602-PRESIDENCA MIREMBAJTJE RRJETI KONT VAZHD 3/1 DT 03.01.12 NE VAZHD FAT 19+24+26 DT 31.01.12+28.02.12+31.03.12 SR 0005439+00004244+0005445 |