| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 8121011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 26,600 lekë |
| Invoice description | Nd/nr 1 punetore lik rip komp urdh prok nr 19 dt 09.02.20112 proc verb dt 09.02.2012 fat 11 dt 09.02.2012 seri 0000424 |