| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 16710140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 193,330 lekë |
| Invoice description | Burgu Jordan Misja mat kazermim up nr 43 dt 30/8/2012 pv dt 31/8/2012 fat nr 79 dt 31/8/2012 fh dt 11/9/2012 |