| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 10321011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | H Y S K O |
| Branch | Tirane |
| Category | — |
| Amount | 72,056 lekë |
| Invoice description | Nderm Punt nr 2 lik mater urdh prok nr 66 dt 02.05.2012 proc verb dt 06.05.2012 fat 135 dt 06.05.2012 seri 00895623 fl hyrje nr 30 dt 23.04.2012 |