| Executed | 28.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 21421011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FATMIR ISTREFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 48,005 lekë |
| Invoice description | Nd/nr 1 punetore lik kancel urdh prok nr 100 dt 14.09.2012 proc verb dt 18.09.2012 fat 20 , 21 dt 18.09.2012 seri 003677+78 fl hyr nr 108+109 dt 18.09.2012 |