| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6421011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | MUCA / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | nd/nr 1 punetore lik disqe urdh prok nr 24 dt 22.02.2012 proc verb dt 24.02.2012 fat 360 dt 24.02.2012 seri 89409660 fl hyrje nr 20/1 dt 24.02.2012 |