| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 19821011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 41,110 lekë |
| Invoice description | Nd/nr 1 punetore lik detergjente urdh prok nr 97 dt 07.09.2012 proc verb dt 11.09.2012 fat 74 dt 11.09.2012 seri 0003096 fl hyr nr 104 dt 11.09.2012 |