| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 1921120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | MARIUS KARARAJ |
| Branch | Fier |
| Category | — |
| Amount | 124,600 lekë |
| Invoice description | PJESE KEMBIMI TETOR 2011 ND.RREG.TERIT.PATOS 2112002 |