| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 8321011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FATMIR ISTREFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 99,140 lekë |
| Invoice description | Nd/nr 1 punetore lik kancel urdh prok 320 dt 14.03.2012 proc verb dt 15.03.2012 fat 2 dt 15.03.2012 seri 003647 fl hyrje nr 31 dt 15.03.2012 |