| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 10121011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | — |
| Amount | 30,600 lekë |
| Invoice description | Nderm Punt nr 2 lik pj kembimi urdh prok nr 56 dt 16.04.2012 proc verb dt 24.04.2012 fat 135 dt 24.04.2012 seri 6114386 fl hyrje nr 34 dt 24.04.2012 |