| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 27021011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | — |
| Amount | 4,900 lekë |
| Invoice description | Nd/nr 1 punetore lik foto presid urdh prok 104 dt 24.09.2012 proc verb dt 25.09.2012 fat 407 dt 25.09.2012 seri 04856404 fl hyr nr 112 dt 25.09.2012 |