| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TIMAGU |
| Branch | Tirane |
| Category | — |
| Amount | 90,000 Albanian lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE DRITA E ZBUKURIME UP 77 DT 12.12.11 PV 3+4 DT 20.12.11 FAT 688 DT 20.12.11 SR 88905338 FH 41 DT 20.12.12 |