| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 71025077213 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | — |
| Amount | 195,090 lekë |
| Invoice description | 1025077 SHTEPIA E TE MOSHUARVE RIPAR. TE NDRYSHME UR P[RC NR 18 DT 2.7.2012 PV 13.7. 2012 FAT NR 18 DT 13.7.212 SER 0004932 LIK PJESOR |