| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 9021011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | H Y S K O |
| Branch | Tirane |
| Category | — |
| Amount | 19,008 lekë |
| Invoice description | Nderm Punt nr 2 lik mater urdh prok nr 51 dt 04.04.2012 proc verb dt 23.04.2012 fat 117 dt 23.04.2012 seri 008956052 fat 30 dt 23.04.2012 |