| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 11310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | 602-DREJT E PERGJ TATIMEVE dreke up 4294/2 dt 24.02.12 ft 28.2.2012 ser 2189255 |