| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 23621011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | — |
| Amount | 41,500 lekë |
| Invoice description | Nderm Punt nr 2 pj kemb urdh prok nr 140 dt 01.10.2012 proc verb dt 10.10.2012 fat 326 dt 10.10.2012 seri 6302127 fl hyr nr 61 dt 10.10.2012 |