| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 250 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 177,500 lekë |
| Invoice description | Nd Punt nr 1 karrica urdh prok nr138 dt 03.12.2012,proc verb dt 03.12.2012,fat 106 dt 03.12.2013 seri 009060,fl hyr nr 12 dt 03.12.2012 |