| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 8521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | EVANTHI ISUFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 65,800 lekë |
| Invoice description | Nd/nr 1 punetore lik kancel urdh prok 35 dt 21.03.2012 proc verb dt 21.03.2012 fat 38 dt 21.03.2012 seri 4185448 fl hyrje nr 33 dt 21.03.2012 |