| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 27521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 59,630 lekë |
| Invoice description | Nd/nr 1 punetore lik mater urdh prok nr134 dt 20.11.2012 proc verb dt 21.11.2012 fat 103 dt 21.11.2012 seri 009058 fl hyr nr 138 dt 21.11.2012 |