| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 1031025072/2012 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | — |
| Amount | 384,784 lekë |
| Invoice description | 602 SHTEPIA E FOSHNJES 03 VJEC . shpenzime riparime . UR PRNR. 29 DT 7.7,.2012 PV. 3.8.2012 FAT NR 2 DT 3.8.2012 SER 0004934 . |