| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 14710010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602-PRESIDENCA KURORA UP 48 DT 03.04.12 PV 3+4 DT 03.04.12 FAT 29 DT 03.04.12 SR 5837379 |