| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 13610140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 224,845 lekë |
| Invoice description | 602 Burgu Jordan Misja MIREMBAJTJE PAJISJE UP 29 DT 30.07.2012 PV DT 31.07.2012 FAT 90,91,92, DT 31.07.2012 SERI 5268718,5268719,5268720 FH NR 41 DT DT 31.07.2012 |