| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ANDI BAHOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 131,000 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF TAKSA VENDORE DOSJE UP 20 DT 25.01.12 PV 3+4 DT 03.02.12 FH 10 DT 03.02.12 FAT 6 DT 03.02.12 SR 4869806+ UYP 21 DT 26.01.12 PV 3+4 DT 03.02.12 FH 9 DT 03.02.12 FAT 7 DT 03.02.12 SR 4869807 |