| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 28121011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 461,500 lekë |
| Invoice description | Nd/nr 1 punetore lik mater urdh prok nr140 dt 06.12.2012 proc verb dt 06.12.2012 fat 107 dt 06.12.2012 seri 009064 fl hyr nr 1 dt 06.12.2012 |