| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 810140092013 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 177,260 lekë |
| Invoice description | 600,IEVP 313 PARABURGIM J MISJA,mat gazermim up nr 48 dt 21/12/2012 pv dt 22/12/2012 fat dt 31/12/2012 fh dt 31/12/2012 |