| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 34721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ARBANA GRIZHJA |
| Branch | Tirane |
| Category | — |
| Amount | 4,116 lekë |
| Invoice description | 466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUEM NGA BASHKIA URDHER 10299 DT 29.10.12 |