| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2910160782012 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | KRISTINA DANGA |
| Branch | Tirane |
| Category | — |
| Amount | 49,550 lekë |
| Invoice description | 602-Rep.Sig.Bren.Cerom,kancelari,up nr 7 dt 15.03.2012,pv dt 24.03.2012,fat nr 3 dt 24.03.2012,seri 5408353,fh nr 2 dt 24.03.2012 |