| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 19921011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GURRA |
| Branch | Tirane |
| Category | — |
| Amount | 270,240 lekë |
| Invoice description | Nderm Punt nr 2 lik roje dif fat vazhd kontr 488 dt 30.03.2012 fat 53 dt 30.06.2012 seri 68147026 |