| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 23721011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | — |
| Amount | 27,600 lekë |
| Invoice description | Nderm Punt nr 2 pj kemb urdh prok nr 139 dt 01.10.2012 proc verb dt 09.10.2012 fat 322 dt 09.10.2012 seri 6302123 fl hyr nr 57 dt 09.10.2012 |