| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 15710140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | Burgu Jordan Misja sherbime up nr 26 dt 20.06.2012 pv dt 22.06.2012 fat 85 dt 30.06.2012 seri 5268722 |