| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1921011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 78,510 lekë |
| Invoice description | Nd/nr 1 punetore lik pj kemb urdh prok 8 dt 18.01.2012 proc verb dt 23.01.2012 fat 18 dt 23.01.2012 seri 5268877 fl hyrje nr 8 dt 23.01.2012 |