| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 9221011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 10,500 lekë |
| Invoice description | Nderm punt nr 1 likshirit urdh prok nr 28 dt 06.03.20122 pro verb dt 08.03.2012 fat 39 dt 08.03.2012m seri 5837339 fl hyrje nr 24 dt 08.03.2012 |