| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3521010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 75,600 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF TAKSA VENDORE SHERB LIDHJE ME BANKAT UP 3 DT 04.01.12 PV 3+4 DT 04.01.12 KONT 04.01.12 FAT 65 DT 09.02.12 SR 00875065 |