| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 16221011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | EVANTHI ISUFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 63,600 lekë |
| Invoice description | nd/nr 1 punetore lik pleh kimik urdh prok nr 80 dt 27.06.2012 proc verb dt 28.06.2012 fat 51 dt 28.06.2012 seri 4185466. fl hyr nr 81 dt 28.06.2012 |