| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 10210140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 147,650 lekë |
| Invoice description | 602 Burgu Jordan Misja mat mirembajtje up nr 19 dt 31/5/2012 pv dt 31/5/2012 fat nr 4 dt 31/5/2012 fh dt 31/5/2012 |