| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 13010140112012 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 130,400 lekë |
| Invoice description | -I.E.V.P Ali demi rip up nr 26 dt 22/10/2012 pv dt 26/10/2012 fat nr 62 dt 26/10/2012 fh dt 26/10/2012 |