| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 24210020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GONXHA |
| Branch | Tirane |
| Category | — |
| Amount | 296,544 lekë |
| Invoice description | 231-KUVENDI UP 11 DT 03.02.12 UP 3+4 DT 13.02.12 SHKRESA 99/3 DT 03.02.12 FAT 7 DT 13.02.12 SR 89220794 |