| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 32310020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SURJA DERVISHI |
| Branch | Tirane |
| Category | — |
| Amount | 247,500 lekë |
| Invoice description | 602-KUVENDI PRITJE UB 986 DT 06.04.12 APROV KRYET 23.03.12 FAT 13 SR 0871229 DT 26.03.12+ FAT 15 SR 087123 DT 26.03.12 |