| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 22020350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | MONDA LESKO |
| Branch | Tirane |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | Keshilli Qarkut lik dhurata urdh prok nr 170+172 dt 23+25.10.2012 proc verb dt 24+26.10.2012 fat 6+7 dt 05+06.11.2012 seri 6058256+257 fl hyr nr 109+112 dt 05+06.11.2012 |