| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 24410250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | SHERB SOC SHTET MIREMB TERRITORI TETOR 2012 FAT27 DT 1.11.2012 SR 0004941 KOND VD 13/4 DT 13.04.2012 |