| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6621011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | COBALT |
| Branch | Tirane |
| Category | — |
| Amount | 12,900 lekë |
| Invoice description | Nderm Punt nr 2 lik pjese kembim urdh prok nr 33 dt 06.03.2012 pro verb dt 21,03.2012 fat 300 dt 21.03,.2012 seri 83240196 fl hyr nr 24 dt 21.03.2012 |