| Executed | 31.01.2014 |
|---|---|
| Registered | 30.01.2014 |
| Invoice | 17 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | Unspecified 367,391 |
| Amount | 367,391 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet lik mish gomari ,vazhd kontr dt 748 dt 27.03.2013,fat 410,412 dt 31.10.2013,30.11.2013, seri 02899771,0289973,fl hyr nr 22,24 dt 31.10.2013,30.11.2013 |