| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6721011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | H Y S K O |
| Branch | Tirane |
| Category | — |
| Amount | 77,146 lekë |
| Invoice description | Nderm Punt nr 2 lik mirembajtje urdh prok nr 35 dt 06.03.2012 pro verb dt 12,03.2012 fat 70 dt 12.03,.2012 seri 00895557 fl hyr nr 10 dt 26.03.2012 |