| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 7721011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ARTUR CONIKU |
| Branch | Tirane |
| Category | — |
| Amount | 155,700 lekë |
| Invoice description | Nderm Nr 3 Punt lik matere urdh prok nr 32 dt 25.05.2012 proc verb dt 30.05.2012 fat 25 dt 01.06.2012 seri 002519 fl hyrje nr 14 dt 01.06.2012 |