| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3821011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | — |
| Amount | 500,222 lekë |
| Invoice description | Nderm punt nr 1 lik mish gomari vazhd kontr 557/ dt 17.06.2011 fat 306 dt 01.09.2011 seri 70524156 fl hyrje nr 26 dt 01.09.2011 |