| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 10821011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GURRA |
| Branch | Tirane |
| Category | — |
| Amount | 475,200 lekë |
| Invoice description | Nderm Punt nr 2 lik roje urdh prok nr 433 dt 20.03.2012 proc verbdt 28.03.2012 njof fit 487 dt 30.03.2012 kontr nr 488 dt 30.03.2012 fat nr 37 dt 30.04.2012 seri 68147010 |