| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 14010140482012/ |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | — |
| Amount | 4,104,900 lekë |
| Invoice description | 231,DREJTORIA PERGJITH BURGJEVE,TVSH,SHKRES 1198/49 D 19/7/12,KONTR 2010/258-923 VAZHDIM,KONTR FURNIZ FAT 139,140,141,142,143 D 12/7/12 S 87537518,519,520,521,522, |