| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 36921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | — |
| Amount | 172,800 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF MAND ARKETIMI UP 66 DT 28.09.12 PV 3+4 DT 18.10.12 FAT 465 DT 23.10.12 SR 04884 FH 50 DT 23.10.12 |