| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 3021011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | H Y S K O |
| Branch | Tirane |
| Category | — |
| Amount | 7,838 lekë |
| Invoice description | Nderm Punt nr 2 lik mater urdh prok nr 11 dt 01.02.2012 pro verb dt 07.02.2012 fat 26 dt 07.02.2012 seri 00895513 fl hyr nr 8 dt 07.02.2012 |