| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 5021010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PAJTIM VERLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 15,800 Albanian lekë |
| Invoice description | 602-drejt e pergj e tarif taksa vend zgjatues up 5 dt 06.01.12 pv 3+4 dt 09.01.12 fat 31 dt 11.01.12 sr 4127431 fh 2 dt 11.01.12 |