| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2521011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 Albanian lekë |
| Invoice description | Nderm Punt nr 2 lik mater elektr urdh prok nr 21 dt 03.02.2012 pro verb dt 22.02.2012 fat 10 dt 22.02.2012 seri 5472684 fl hyr nr 16 dt 22.02.2012 |