| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2921120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | LILJANA GEGA |
| Branch | Fier |
| Category | — |
| Amount | 63,450 lekë |
| Invoice description | LIKUJDIM FATURE SHKURT 2012 ND.RREG.TERIT PATOS 2112002 |