| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 11221011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 138,850 lekë |
| Invoice description | nd/nr 1 punetore lik mater urdh prok nr 47 dt 19.04.2012 proc verb dt 24.04.2012 fat 33 dt 24.04.2012 serri 0003074 fl hyr nr 45 dt 25.04.201 |