| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 24221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PAJTIM VERLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 34,250 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MAT TE NDRYSHME UP 51 DT 21.05.12 PV 3+4 DT 28.06.12 FAT 9 DT 06.07.12 SR 000981 FH 37 DT 06.07.2012 |