| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 139 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FATMIR ISTREFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 199,660 lekë |
| Invoice description | Nd Punt nr 1 kamcelari urdh prok nr 4 dt 16.01.2013 proc verb dt 26.02.2013 fat 48+48/1 dt 26.02.2013 seri 003792 / 93 / 94 ,fl hyr nr 12+13 dt 26.02.2013 |