| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 12821011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | — |
| Amount | 20,400 lekë |
| Invoice description | Nderm Punt nr 2 lik pj kembimi urdh prok nr 80 dt 05.05.2012 proc verb dt 18.05.2012 fat 164 dt 18.05.2012 seri 6114415 fl hyrje nr 36 dt 18.05.2012 |