| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 9621011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | Nderm Punt nr 2 lik mater elektr urdh prok nr 55 dt 10.04.2012 proc verb dt 24.04.2012 fat 17 dt 24.04.2012 seri 5472568 fl hyrje nr 11 dt 24.04.2012 |