| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 16710130022013 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | LINDITA METALIAJ |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 602,ASHR,VENDIM GJYQI,VGJ 3864 D 11/5/11,LIST PAGESE 2013 |