| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 10021010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PETRIT BEQAJ |
| Branch | Tirane |
| Category | — |
| Amount | 12,500 lekë |
| Invoice description | 602-drejt e pergj e tarif taksa vend riparim fofokopje up 36 dt 20.03.12 pv 3+4 dt 20.04.12 fat 119 dt 20.04.12 sr 5728080 pv 20.04.12 |