| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 13821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PETRIT BEQAJ |
| Branch | Tirane |
| Category | — |
| Amount | 39,900 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE TASTIERA UP 47 DT 07.5.12 PV 3+4 18.05.2012 FAT 47 DT 21.05.12 SR 5728113 FH 30 DT 21.05.12 |