| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 6321011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,500,000 lekë |
| Invoice description | Nderm Punt nr 2 lik karb urdh prok nr 64 dt 13.01.2012 pro ver dt 23.01.2012 njof fit 118 dt 24.01.12 kontr138 25.01.12 bulet APP 30.01.12 fat 5,32 dt 25.01.12,22.02.12 seri 00954055,01667232 fl hyr nr 4,17 dt 25.012,22.02.12 |