| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 210 1020001 2012 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ROLAND HAKANAJ |
| Branch | Tirane |
| Category | — |
| Amount | 58,500 lekë |
| Invoice description | 602 D P A Riparim fotokopje UP 223/1 dt 01.03.2012 pv 3/4 drt 07.03.2012 fat 1 dt 07.03.2012 seri 1748601 |