| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 22410130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | STEVLA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013002 ASHR shtypshkrime up 53/1 dt. 29.09.2017 fat. 42072351 dt. 02.10.2017 fh 29 dt. 02.10.2017 |