| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 27210130022013 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | — |
| Amount | 179,064 lekë |
| Invoice description | 602,ASHR,RIP,UP 37 D 3/6/13,FT OFERT 37/1 D 14/6/13,NJF FIRUESEI ELEKTRONIKFAT 22 D 31/7/13 S 09557872,FH 38 D 31/7/13 |