| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 4310101002012 |
| Institution | Grupi i Mbikqyrjes Financiare (3535) X-565 |
| Beneficiary | LAVDIE BIRBO |
| Branch | Tirane |
| Category | — |
| Amount | 99,832 lekë |
| Invoice description | 231-GRUPI MBIKEQYRESRIK DHE PERSHTATJE ZYRASH SHKRESA 83 DT 21.05.2012 UP 2 DT 25.01.12 PV 07.03.12 KONT KOLADUMIM 72/2 DT 13.04.2012 FAT 1 DT 22.05.12 SR 002386 + FAT 2 DT 22.05.2012 SR 002387 DT 22.05.12 |