| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 4010140112013 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | A&SH |
| Branch | Tirane |
| Category | — |
| Amount | 199,160 lekë |
| Invoice description | BURGU 325 LIK BL,UP 40 D 9/5/13,PV 23/1/13,FAT 25 D 23/1/13 S 6479377,FH 8 D 23/1/13 |