| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 10521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BAILIFF SERVICES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | 600 nd/nr 1 punetore lik detyr permbarimi vend 233 dt 07.02 Maliq Gaxhenji |