| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4725021011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ARTUR CONIKU |
| Branch | Tirane |
| Category | — |
| Amount | 47,250 lekë |
| Invoice description | Nderm Nr 3 Punt lik urdh prok nr 11 dt 01.04.2012 pr ver dt 03.04.2012 fat nr 56 dt 03.04.2012 seri 002515 fl hyrje nr 7 dt 05.04.2012 |