| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4921011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INTERALBANIAN |
| Branch | Tirane |
| Category | — |
| Amount | 39,000 lekë |
| Invoice description | Nderm Punt nr 2 sigur TPL urdh prok nr 26 dt 10.02.2012 proc verb dt 24.02.2012 fat 231 dt 24.02.2012 seri 00710182 |