| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 19210130022013 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | LINDITA METALIAJ |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 602,ASHR,VENDIM GJYQI LUDMILLA BURDA,VENDIM 3864 D 11/5/11,URDHER 25/7/12 |