| Executed | 27.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 18121011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FATMIR ISTREFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 177,739 lekë |
| Invoice description | Nd/nr 1 punetore lik kancelari urdh prok nr 88 dt 13.08.2012 proc verb dt 14.08.2012 fat 15 dt 14.08.2012 seri 003666+67 fl hyr nr 97 dt 14.08.2012 |