| Executed | 09.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 17421011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Nderm Punt nr 2 PJESE KEMBIMI UP 110 DT 09.07.12 PV 3+4 DT 18.07.2012 SR 61960085 FH 50 DT 18.07.2012 |