| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 4210170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SHKURTE GJONGECAJ |
| Branch | Tirane |
| Category | — |
| Amount | 22,995 lekë |
| Invoice description | 602 REP 3001 BL UP NR 63/1 DT 3/12/2011 PV DT 3/12/2011 FAT NR 153 DT 3/12/201 FH DT 3/12/2011 |