| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2828030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | ARNOLD |
| Branch | Tirane |
| Category | — |
| Amount | 124,200 lekë |
| Invoice description | 602-KOM NDROQ BLERJE LENDE DRUSORE UP 18 DT 28.11.11 PV 05.12.11+13.12.11 AT 984 DT 13.12.11 SR 00178672 FH 17 DT 13.12.11 |