| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 12110160782012 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | KRISTINA DANGA |
| Branch | Tirane |
| Category | — |
| Amount | 49,950 lekë |
| Invoice description | Rep.Sig.Bren.Cerom kancelari fat 69 20.11.2012 fh 16 20.11.2012 |