| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 19721011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | NDUE N. PRENGA |
| Branch | Tirane |
| Category | — |
| Amount | 479,400 lekë |
| Invoice description | Nderm Punt nr 2 lik mater urdh prok nr 124 dt 20.08.2012 proc verb dt 03.09.2012 fat 956 dt 03.09.2012 seri 03044956 fl hyr nr 19 dt 03.09.2012 |