| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 4010140092013 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | — |
| Amount | 169,900 lekë |
| Invoice description | ,IEVP 313 PARABURGIM J MISJA, mat up nr 48 dt 21/12/2012 pv dt 21/12/2012 fat dt 31/12/2012 fh dt 31/12/2012 |