| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 5120350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | MONDA LESKO |
| Branch | Tirane |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | Keshilli Qarkut mater urdh prok nr 41,42 dt 01.03.2012 02.03.2012 proc verb dt 05.03.2012 fat 16,17 dt 05.03.2012 seri 2976203,2976204 fl hyrje nr 23,22 dt 05.03.2012 |