| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 9221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ANDI BAHOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 177,500 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE DOSJE UP 27 DT 28.02.12 PV 3+4 DT 02.03.12 AT 9 DT 02.03.12 SR 4869809 FH 16 DT 02.03.12 |