| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3121011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Nd/nr 1 punetore likgoma urdh prok nr 22 dt 14.02.2012 proc verb dt 21.02.2012 fat 12 dt 21.02.2012 seri 2829543 fl hyrje nr 20 dt 21.02.2012 |