| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 11810130022013 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | LINDITA METALIAJ |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 602,ASHR,vendim gjyqi ludmilla burda,urdher 25/7/12,vgj 3864 d 11/5/11,list pagese 2013 |