| Executed | 17.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 22421011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | EVANTHI ISUFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 88,000 lekë |
| Invoice description | Nd/nr 1 punetore fare bari urdh prok nr 107 dt 26.09.2012 proc verb dt 28.09.2012 fat 56 dt 28.09.2012 seri4185472 fl hyr nr 113 dt 28.09.2012 |