| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 20310130022014 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Blerje dokumentacioni 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1013002 602,ASHR bl shtypshkrime Up.71 dt. 16.04.2014 ft 71/1 dt. 165.04.2014 vl perf. 18.04.2014 fat.43 dt. 18.04.2014 seria 10751294 fh. 3&3/1&3/2 dt., 18.04.2014 |