| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 2610140092013 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 209,790 lekë |
| Invoice description | 602,IEVP 313 PARABURGIM J MISJA, mat gazermim up nr 1 dt 15/1/2013 pv dt 16/1/2013 fat dt 28/2/2013 fh dt 28/2/2013 |