| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3421011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | Nd/nr 1 punetore lik mater urdh prok nr 150 dt 26.12.2011 proc verb dt 29.12.2011 fat 17 dt 29.12.2011 seri 5268871 fl hyr nr 29 dt 29.12.2011 |