| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 27621011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | — |
| Amount | 18,600 lekë |
| Invoice description | Nd/nr 1 punetore lik flamur urdh prok nr 59 dt 08.05.2012 proc verb dt 10.05.2012 fat 12 dt 10.05.2012 seri 38472485 fl hyr nr 55 dt 11.05.2012 |