| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 116/ 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 394,800 lekë |
| Invoice description | Nd Punt nr 1 mater urdh prok nr 8 dt 18.01.2013 proc verb dt 20.05.2013 fat 87 dt 20.05.2013 seri 009069 fl hyr nr 24 dt 20.05.2013 |