| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 21621011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 155,000 Albanian lekë |
| Invoice description | Nd/nr 1 punetore lik ripar urdh prok nr 101 dt 20.09.2012 proc verb dt 21.09.2012 fat 83 dt 21.09.2012 seri 0003098 fl hyr nr 111 dt 21.09.2012 |