| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 17010130022013 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | AGIM SULcE |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602,ASHR,VENDIM GJYQI RTSH,VENDIM 1006 D 3/10/12,PRILL 2013 |