| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 16421011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 216,900 lekë |
| Invoice description | nd/nr 1 punetore lik mater urdh prok nr 84 dt 25.07.2012 proc verb dt 31.07.2012 fat 63 dt 31.07.2012 seri 0003091.,64 fl hyr nr 93 dt 31.07.2012 |