| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 34121011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BILBIL HARKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 40,806 |
| Amount | 40,806 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet MBIKQ KONT SHTESE 1870/1 DT 28.09.12 FAT 6 SR 04311306 |