| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 17310140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 189,600 lekë |
| Invoice description | Burgu Jordan Misja mat te ndryshme up nr 45 dt 16/10/2012 pv dt 18/10/2012 fat 87dt 18/10/2012 fh dt 18/10/2012 |