| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 18921011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,178,726 lekë |
| Invoice description | Nderm Punt nr 2 lik karb vazhd kontr 905 dt 13.06.2012 fat 48 dt 27.08.2012 seri 04652098 fl hyr nr 17 dt 127.08.2012 |