| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2710140112012 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 150,400 lekë |
| Invoice description | 602-I.E.V.P Ali Demi mat pastrimi,mirmb.Up.5 dt. 25.01.12 pv 4 dt.31.01.12 fat.26 dt.31.01.12 fh.9 dt.31.01.12 |