| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5221011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | PETRIT DASHI / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 392,700 lekë |
| Invoice description | Nderm Punt nr 2 lik mater urdh prok nr 29 dt 01.03.12 pro ver dt 02.03.2012 fat 8 dt 02.03.12 seri 4456312 fl hyr nr 22 dt 02.03.2012 |