| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 15410130022013 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | SALI RIRA |
| Branch | Tirane |
| Category | — |
| Amount | 188,500 lekë |
| Invoice description | 602,ASHR,MIRMBAJTJE,UP 55 D 27/9/12,PV 3,4 D 30/9/12,FAT 25,26,27,28,29,30,31,32,33,34 D 10,11,12,13,14,17,18,19,20,21/12/12,S 6311679,80,81,82,83,84,85,86,87,88 |