| Executed | 07.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 39010130022013 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | SALLIU 2G |
| Branch | Tirane |
| Category | Unspecified 372,024 |
| Amount | 372,024 lekë |
| Invoice description | 602,ASHR LYERJE DSHP PV 6 DT 24.12.2013 FAT 645 DT 27.12.2013 SR 10038147 |