| Executed | 27.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 18221011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 262,500 lekë |
| Invoice description | nd/nr 1 punetore lik mater urdh prok nr 89 dt 20.08.2012 proc verb dt 20.08.2012 fat 69 dt 20.08.2012 seri 0003094 fl hyr nr 98 dt 20.08.2012 |