| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 4110170562012 |
| Institution | Reparti Ushtarak Nr.4302 Tirane (3535) X-1257 |
| Beneficiary | DONIKA BELERI |
| Branch | Tirane |
| Category | — |
| Amount | 279,900 lekë |
| Invoice description | 602,Rep 4302,materiale,up nr 349/3 dt 21.11.2012,pv dt 22.11.2012,fat nr 21 dt 22.11.2012,seri 0003353,fh nr 13 dt 22.11.2012 |