| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 24521011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | Nderm Punt nr 2 stampime urdh prok nr 147 dt 01.11.2012 proc verb dt 02.11.2012 fat 116 dt 02.11.2012 seri 0010016 |