| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BESNIK HALILI |
| Branch | Tirane |
| Category | — |
| Amount | 75,900 lekë |
| Invoice description | Nd/nr 1 punetore lik ristela urdh prok nr 10 dt 25.01.2012 proc verb dt 31.01.2012 fat 30 dt 31.01.2012 seri 4174490 fl hyr nr 10 dt 31.01.2012 |