| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 14321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | JANUZ SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 32,300 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MATERIALE UP 49 DT 10.05.12 PV 3+4 DT 11.05.12 FAT 17 DT 14.05.12 SR 5401893 FH 27 DT 14.05.12 |