| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 28521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | — |
| Amount | 83,000 lekë |
| Invoice description | Nd/nr 1 punetore lik rip automj urdh prok nr 1142 dt 6.12.2012 proc verb dt 06.12.2012 fat 39dt 06.12.2012 seri 0006542 |