| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 27221011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BESNIK HALILI |
| Branch | Tirane |
| Category | — |
| Amount | 7,040 lekë |
| Invoice description | Nd/nr 1 punetore lik ristela urdh prok nr 133 dt 20.11.2012 proc verb dt 20.11.2012 fat 25 dt 20.11.2012 seri 4174577 fl hyr nr 137 dt 20.11.2012 |