| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 5921011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GURRA |
| Branch | Tirane |
| Category | — |
| Amount | 633,600 lekë |
| Invoice description | Nderm Punt nr 2 lik roje 12janar-23shkurt urdh prok 61 dt 13.01.2012 proc verb dt 20.01.2012 njof fit 23.01.2012 fat 9, 20 dt 23.01.2012,29.02.2012 seri 68146945,68146931 |