| Executed | 25.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 36210010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PETRO PERISTERI |
| Branch | Tirane |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | 602 Presidenca- mirembajtje ambjentesh, shkr.79 dt.26.08.2013 up.nr.79/1 dt.27.08.2013 pv.3,4 dt.28.08.2013 fat.30 dt.09.09.2013 vkm.nr.358 dt.24.04.2013 fh.nr.60 dt.09.09.2013 |