| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 24021011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GURRA |
| Branch | Tirane |
| Category | — |
| Amount | 8,640 lekë |
| Invoice description | Nderm Punt nr 2 lik roje vazhd kontr 1107 dt 18.07.2012 fat 76 dt 01.10.2012 seri 68147049 |