| Executed | 27.12.2012 |
|---|---|
| Registered | 21.12.2012 |
| Invoice | 16110160032012 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | — |
| Amount | 182,268 lekë |
| Invoice description | Qend.Form,Polic.Tira mirmbajtje rrjeti kont vazhd 40 07.05.2012 fat 152 30.11.2012 situacion punimesh tetor nentor 2012 |