| Executed | 17.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 22621011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | — |
| Amount | 139,500 lekë |
| Invoice description | Nd/nr 1 punetore lik rip automj urdh prok nr 114 dt 10.10.2012 proc verb dt 11.10.2012 fat 37dt 11.10.2012 seri 0006540 |