| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 44110010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 231 Presidenca peme artificiale, shk.145 dt.05.12.2013 up.145/1 dt. 05.12.2013 njof.fit. 145/5 dt.06.12.2013 fat.10 dt.12.12.2013 nrs. 04963232 fh,nr. 111 dt.12.12.2013 pv.m.d dt.12.12.2013 |