| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 24821011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | H Y S K O |
| Branch | Tirane |
| Category | — |
| Amount | 25,920 lekë |
| Invoice description | Nderm Punt nr 2 lik mater urdh prok nr 132 dt 21.09.2012 proc verb dt 29.07.2012 fat 334 dt 27.09.2012 seri 00895822 fl hyr nr56 dt 27.09.2012 |