| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 12721011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | — |
| Amount | 17,600 lekë |
| Invoice description | Nderm Punt nr 2 lik pj kembimi urdh prok nr 81 dt 05.05.2012 proc verb dt 19.05.2012 fat 166 dt 19.05.2012 seri 6114417 fl hyrje nr 37 dt 19.05.2012 |