| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 13510140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 36,960 lekë |
| Invoice description | 602 Burgu Jordan Misja rip up nr 23 dt 22/6/2012 pv dt 5/7/2012 fat nr 87 dt 6/7/2012 seri 5268717 |