| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 7821011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 148,600 lekë |
| Invoice description | Nd/nr 1 punetore lik mater urdh prok 29 dt 06.03.2012 proc verb dt 08.03.2012 fat 28 , 28/1dt 08.03.2012 seri 5268892/893 fl hyrje nr 25,26 dt 08.03.2012 |