| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2021011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | Nd/nr 1 punetore lik riparim urdh prok 7 dt 10.01.2012 proc verb dt 11.01.2012 fat nr 16 dt 12.01.2012 seri 2829541 |