| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 27921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ANILA GJERGJI (K92115507D) |
| Branch | Tirane |
| Category | — |
| Amount | 5,140 lekë |
| Invoice description | 466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUME URDHER 8641 DT 14.09.12 |