| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 9210160782012 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | KRISTINA DANGA |
| Branch | Tirane |
| Category | — |
| Amount | 40,100 lekë |
| Invoice description | Rep.Sig.Bren.Cerom kancelari fat 52 10.09.2012 fh 9 10.09.2012 |