| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 126,725 lekë |
| Invoice description | nd/nr 1 punetore lik mater urdh prok nr 152 dt 28.12.2011 proc verb dt 29.12.2011 fat 90 dt 29.12.2011 seri 0003062 fl hyrje nr 48 dt 29.12.2011 |