| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1621011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FATMIR ISTREFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 104,347 lekë |
| Invoice description | Nd/nr 1 punetore lik kancel urdh prok 6 dt 10.01.2012 proc verb dt 13.01.2012 fat nr 25 dt 13.01.2012 seri 010787 fl hyrje nr 5 dt 13.01.2012 |