| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 5410170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SHKURTE GJONGECAJ |
| Branch | Tirane |
| Category | — |
| Amount | 122,500 lekë |
| Invoice description | 602 REP 3001 BL UP NR 1/1 DT 15/2/2012 PV DT 15/2/2012 FAT NR 15 DT 15/2/2012 FH DT 15/2/2012 |