| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 12521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 81,000 lekë |
| Invoice description | nd/nr 1 punetore lik mater urdh prok nr 70 dt 28.05.2012 proc verb dt 28.05.2012 fat 48 dt 28.05.2012 serri 0003082 fl hyr nr 65 dt 28.05.201 |