| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 14 2101155 2013 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | Nder Punt nr 2 lik pjese kembimi urdh prok nr 177 dt 17.12.2012 proc verb dt 21.12.2012 fat 412,422, dt 21 , 28 .12.2012 seri 6490064 , 074, fl hyr nr 84,86, dt 21 , 28.12.2012 |