| Executed | 09.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 17321011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | — |
| Amount | 19,450 lekë |
| Invoice description | 602-DREJT E PERGJ 2 EPUNETOR TE QYTE PJESE KEMBIMI UP 109 DT 09.07.12 PV 3+4 DT 17.07.2012 FAT 232 DT 17.07.12 SR 6160083 FGH 49 DT 17.07.12 |