| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5621011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FIORE RICAMBI |
| Branch | Tirane |
| Category | — |
| Amount | 35,004 lekë |
| Invoice description | Nderm Punt nr 2 lik mirembajtje urdh prok nr 31 dt 01.03.12 pro ver dt 05.03.2012 fat 20 dt 05.03.12 seri 86990377 |