| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 10110130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 78,320 lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,karburant,up 68 d 24/5/13,anull tend 10/10/13,fat t1893 d 17/10/13 s 11040893,fh 9 d 17/10/13 |