| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 18510250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | SHREB SOC SHTETE SHERB NDEZJE GJEN , MIREMB KONT 13/4 DT 13.04.201 VD FAT 17 DT 4.07.2012 SR 0004931 |