| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 7910170982012 |
| Institution | Reparti Ushtarak Nr.1204 Tirane (3535) X-1244 |
| Beneficiary | ERJON MUÇO |
| Branch | Tirane |
| Category | — |
| Amount | 391,800 lekë |
| Invoice description | 602,REP 1050,sherbime,up nr 7 dt 30.06.2012,pv dt 03.07.2012,fat nr 24 dt 04.07.2012,seri 5263975,fh nr 3 dt 04.07.2012 |