| Executed | 25.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ARJOL BALLIU |
| Branch | Tirane |
| Category | — |
| Amount | 112,000 lekë |
| Invoice description | nd/nr 1 punetore lik rip automjeti urdh prok nr 23 dt 16.02.2012 proc verb dt 20.02.2012 fat 59 dt 20.02.2012 seri 5715210 |