| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 11321011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | EVANTHI ISUFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 352,000 lekë |
| Invoice description | Nd/nr 1 punetore fare bari urdh prok 56 dt 03.05.2012 proc verb dt 08.05.2012 fat 45 dt 08.05.2012 seri 4185458 fl hyrje nr 52 dt 08.05.2012 |