| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 4110170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SHKURTE GJONGECAJ |
| Branch | Tirane |
| Category | — |
| Amount | 39,000 lekë |
| Invoice description | 602 REP 3001 BL UP NR 69/1 DT 19/12/2011 PV DT 19/12/2011 FAT NR 183 DT 19/12/201 FH DT 19/12/2011 |