| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4010170982012 |
| Institution | Reparti Ushtarak Nr.1204 Tirane (3535) X-1244 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 110,330 lekë |
| Invoice description | 602,rep 1050,shpenzime cermonie mortore,umm 302 d 23/2/12,program 3844 d 20/3/12,up 48 d 22/2/12,fat 3 d 22/2/12 s 5837353 |