| Executed | 04.10.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 7921120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | KLODJAN HARRUNAJ |
| Branch | Fier |
| Category | — |
| Amount | 122,550 lekë |
| Invoice description | LIKUJDIM FATURE ND.RREG.TERIT.PATOS 2112002 |