| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 5721011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 209,500 lekë |
| Invoice description | nd/nr 1 punetore lik mater urdh prok nr 30 dt 06.03.20112 proc verb dt 08.03.2012 fat 24 dt 08.03.2012 seri 0003065 fl hyrje nr 27 dt 08.03.2012 |