| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 9821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PAJTIM VERLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 602-drejt e pergj e tarif taksa vend neone up 40 dt 10.04.12 pv 3+4 dt 18.04.12 fat 36 dt 18.04.12 sr 4127437 fh 23 dt 18.04.12 |