| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 7921011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 111,100 lekë |
| Invoice description | nd/nr 1 punetore lik rip gjenerat +qese urdh prok nr 17 dt 09.023.20112 proc verb dt 09.02.2012 fat 18 dt 09.02.2012 seri 0003064 fl hyrje nr 27 dt 15.02.2012 |