| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5521010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | LINDITA DYRMISHI (L01401004Q) |
| Branch | Tirane |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | 602-DREJT E PERGJ TAKS TARIF VEND LLAMPA ZGJATUES UP 31 DT 02.03.12 PV 3+4 DT 03.02.12 FAT 1321 DT 03.02.12 SR 68856639 FH 11 03.02.12 |