| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 2631025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | — |
| Amount | 101,000 lekë |
| Invoice description | 602SHKP RIPARIM FOTOKOPJO UR PR. NR 36 DT 7.11. 2012 PV. 7.11.2012 FAT NR 83 DT 20.11.2012 SER. 6472989 |