| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 8421011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 311,820 lekë |
| Invoice description | nd/nr 1 punetore lik mater urdh prok nr 44 dt 06.04.2012 proc verb dt 09.04.2012 fat 30 dt 09.04.2012 seri 0003071 fl hyrje nr 40 dt 09.04.2012 |