| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 7021011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | — |
| Amount | 10,000,000 lekë |
| Invoice description | nd/nr 1 punetore ik dru dekorat vazhd kontr 241 dt 10.03.2010 fat 27 dt 14.04.2010 seri 68759027 fl hyrje nr 16 dt 14.04.2010 |