| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4021010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PETRIT BEQAJ |
| Branch | Tirane |
| Category | — |
| Amount | 16,500 Albanian lekë |
| Invoice description | 602-drejt e pergj e tarif taksa vend rip fotoko up 11 dt 13.01.12 pv 3+4 dt 16.01.12 fat 23 dt 01.02.12 sr 5728034 |