| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 6321011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | B R A T I |
| Branch | Tirane |
| Category | — |
| Amount | 479,760 lekë |
| Invoice description | Nderm Nr 3 Punt miremb objek shtrim gome urdh prok nr 23 dt 28.04.2012 proc verb dt 04.05.2012 fat nr 104 seri 03062301 dt 03.05.2012 |