| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 74101404920121 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ELMIRA KODRA |
| Branch | Tirane |
| Category | — |
| Amount | 24,800 lekë |
| Invoice description | 602-Komiteti i Biresimeve shp/noterialeup nr 12 dt 28/5/2012 pv dt 28/5/2012 fat nr 233 dt 30/5/2012 |