| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 7110140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 134,210 lekë |
| Invoice description | 602 Burgu Jordan Misja mat MIRMB.NDERTESA Up.11 dt.05.03.12 pv dt.10.03.12 fat.35&36 dt.10.03.12 fh.15/1 dt.10.03.12 |