| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 10921011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 24,750 lekë |
| Invoice description | Nderm Punt nr 2 lik mater elektr urdh prok nr 67 dt 02.05.2012 proc verb dt 07.05.2012 fat 394 dt 07.05.2012 seri 02529720 fl hyrje nr 14 dt 07.05.2012 |