| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 34 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 126,950 lekë |
| Invoice description | Nd Punt nr 1 mater urdh prok nr 137 dt 30.11.2012 proc verb dt 03.12.2012 fat 107 dt 03.12.2012 seri 009061 f hyr nr 139 dt 03.12.2012 |