| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1821011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SOTIR TASHO(L11515006O) |
| Branch | Tirane |
| Category | — |
| Amount | 39,400 lekë |
| Invoice description | Nd/nr 1 punetore lik mater urdh prok 3 dt 05.01.2012 proc verb dt 05.01.2012 fat nr 1 dt 06.01.2012 seri 86976513 fl hyrje nr 2 dt 06.01.2012 |