| Executed | 29.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2521011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ERANDO SPAHIU |
| Branch | Tirane |
| Category | — |
| Amount | 202,900 lekë |
| Invoice description | Nderm Nr 3 Punt lik rip mjetesh urdh prok nr 2 , 3 dt 22.02.2012 proc verb dt 22 ,29 02.2012 fat 26 , 27 dt 29.02.2012 seri 0005052, 0005050 |