| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 32410020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | — |
| Amount | 49,392 lekë |
| Invoice description | 602-KUVENDI VESHJE KABINE UP 40 DT 23.03.12 PV 3+4 DT 23.03.12 KERKESE 815 DT 19.03.12 FAT 55 DT 23.03.123 SR 87537883 |