| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 18810140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 133,500 lekë |
| Invoice description | Burgu Jordan Misja IP UP NR 45 DT 31/10/2012 PV DT 12/11/2012 FAT NR 91,92, DT 12/11/2012 FH DT 12/11/2012 |