| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 24621011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | EVANTHI ISUFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 79,570 lekë |
| Invoice description | Nd/nr 1 punetore fare bari urdh prok nr 123 dt 29.10.2012 proc vberb dt 05.11.2012 fat 61 dt 05.11.2012 seri 4185477 fl hyr nr 128 dt 05.11.2012 |