| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 37221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BESNIK HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 17,700 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE PAJISJE KASETE UP 68 DT 20.10.12 PV 3+4 DT 23.11.2012 FAT 57 DT 23.11.12 SR 4479633 FH 56 DT 23.11.12 |