| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 12010010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 602-PRESIDENCA KURORA UP 24 DT 16.01.12 PV 3+4 DT 16.01.12 FAT 5 DT 28.02.12 SR 38472477 |