| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 29821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | — |
| Amount | 13,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE FOTO PRES UP 62 DT 20.09.12 PV 3+4 DT 20.09.12 FAT 451 DT 03.10.12 SR 04856448 FH 45 DT 03.10.12 |