| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 1621040482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602 Drejt.Pergjith.Burgjeve sherb fotokopje up nr 18 dt 6/7/2012 pv dt 10/7/2012 fat dt 12/7/2012 |