| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7521011552012 |
| 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 vazhd kontr 106 dt 23.01.2012 fat 23 dt 29.03.2012 seri 68146946 |