| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3710140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 77,400 lekë |
| Invoice description | 602 Burgu Jordan Misja mat te ndryshme Up.2 dt.02.02.12 pv dt.24.02.12 fat.28 dt.26.02.12 fh.10 dt.26.02.12 |