| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 24721011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FATMIR ISTREFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 71,565 lekë |
| Invoice description | Nd/nr 1 punetore lik kancel urdh prok nr 115 dt 10.10.2012 proc verb dt 10.10.2012 fat 19,19/1 dt 10.10.2012 seri 003683+84 fl hyr nr 121 dt 10.10.2012 |