| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 14410170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SHKURTE GJONGECAJ |
| Branch | Tirane |
| Category | — |
| Amount | 24,300 lekë |
| Invoice description | 602 REP 3001 SH/PRITJE UP NR 9/1DT 20/3/2012 PV DT 21/3/2012 FAT NR 23 DT 21/3/2012 |