| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 12921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PETRIT BEQAJ |
| Branch | Tirane |
| Category | — |
| Amount | 47,770 lekë |
| Invoice description | 602-DR.PERGJ.TAKSA TARIF VEN PAJISJE INFORMA UP 39 DT 04.04.12 PV 3+4 DT 26.04.12 FAT 133 DT 03.05.12 SR 5728094 |