| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 300 10170092012 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | — |
| Amount | 399,860 lekë |
| Invoice description | 602 REP 1001 PAGESE BLERJE ME UP 1664/2 DT 03.07.2012 PV DT 03.07.2012 FAT 43 DT 05.07.2012 FH DT 05.07.2012 |