| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 28421011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | Nderm punt nr 1 lik internet urdh prok nr 26 dt 01.03.2012 proc verb dt 27.04.2012 fat27.04.2012 seri 03169326 |