| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 341 10170092012 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AGRON VINJOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 777,066 lekë |
| Invoice description | 602 REP 1001 PAGESE BLERJE BILETA UDHETIMI ME UR. KFT 613 DT 21.06.2012 FAT 42 DT 27.08.2012 |