| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 43 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | Unspecified 186,706 |
| Amount | 186,706 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet lik mish gomari vazhd kontr 748 dt 27.3.2013,fat 415 dt 31.12.2013,seri 02899776,fl hyrje nr 28 dt 31.12.2013 |