| Executed | 17.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 20821011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GURRA |
| Branch | Tirane |
| Category | — |
| Amount | 950,400 lekë |
| Invoice description | Nderm Punt nr 2 lik roje urdh prok nr 1066 10.07.2012 proc verb dt 16.07.2012 njof fit 18.07.2012 kontr 1107 dt 18.07.2012 fat 66,74 seri 68147039,68147047,dt 31.08.2012 ,30.09.2012 |