| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 24521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 296,510 lekë |
| Invoice description | Nd/nr 1 punetore lik mater urdh prok nr 118 dt 11.10.2012 proc verb dt 13.10.2012 fat 93dt 13.10.2012 seri 009051fl hyr nr 124dt 13.10.2012 |