| Executed | 09.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 17221011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | — |
| Amount | 21,200 lekë |
| Invoice description | 602-DREJT E PERGJ E 2 E PUNE T TE QYTE PJESE KEMBIMI UP 108 DT 02.07.12 PV 3+4 DT 16.07.12 FAT 230 DT 16.07.12 SR 6160081 FH 48 DT 16.07.2012 |