| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 24321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PETRIT BEQAJ |
| Branch | Tirane |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE riparim prinetr up 55 dt 18.06.12 pv 3+4 dt 22.08.12 fat 227 dt 28.08.12 sr 6156438 pv 22.08.12 |