| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 14210170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ROLAND DEDJA |
| Branch | Tirane |
| Category | — |
| Amount | 52,500 lekë |
| Invoice description | 602 REP 3001 SH/PRITJE UP NR 8 DT 16/3/2012 PV DT 19/3/2012 FAT 129 DT 20/3/2012 |