| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 21621011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FLORESHA ABAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 166,000 lekë |
| Invoice description | Nderm Punt nr 2 lik pjese kembimi urdh prok nr 137 dt 01.10.2012 proc verb dt 09.10.2012 fat 14 dt 09.10.2012 seri 009956 fl hyr nr 58 dt 09.10.2012 |