| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 17610250072012 |
| Institution | Zyra e Punes Durres (0707) 1025007 |
| Beneficiary | NUOVA LINEA |
| Branch | Durres |
| Category | — |
| Amount | 156,750 lekë |
| Invoice description | 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI GUSHT 2012 |