| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 4021011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | — |
| Amount | 21,200 lekë |
| Invoice description | Nderm Punt nr 2 lik mater elektr urdh prok nr 7 dt 03.01.2012 pro verb dt 02.02.2012 fat 22 dt 02.02.2012 seri 5472672 fl hyr nr 1 dt 02.02.2012 |