| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 8810040932012 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | 602 qendra kombetare regjistrimit.bl te tjera up dt 26.4.2012, form 3,4 dt 2.5.2012, ft seri 0002081 dt 7.5.2012, fh dt 7.5.2012 |