| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 3128030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | ARTURI |
| Branch | Tirane |
| Category | — |
| Amount | 49,348 lekë |
| Invoice description | 466-KOM NDROQ GARANCI PUNIMESH URDHER 21.11.11 PV KOLAUDIM 28.01.09 |