| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 10521011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | — |
| Amount | 25,400 lekë |
| Invoice description | Nderm Punt nr 2 lik mater elektr urdh prok nr 68 dt 02.05.2012 proc verb dt 07.05.2012 fat 19 dt 07.05.2012 seri 5472576 fl hyrje nr 13 dt 07.05.2012 |