| Executed | 17.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 22721011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 159,080 lekë |
| Invoice description | Nd/nr 1 punetore lik mater urdh prok nr 112 dt 02.10.2012 proc verb dt 09.10.2012 fat 89 dt 09.10.2012 seri 0003099 fl hyr nr 118 dt 09.10.2012 |