| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 5910010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FLORIKA BARDHI |
| Branch | Tirane |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | 602-PRESIDENCA BLERJE KUSHTETUTA UP 21 DT 10.01.12 PV 3+4 DT 12.01.12 FAT 4 DT 18.01.12 SR 5881769 FH 10 DT 18.01.12 |