| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 26210140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | — |
| Amount | 1,987,360 lekë |
| Invoice description | ,DREJTORIA PERGJITHSHME BURGJEVE, bl pjese kembimi up nr 20 dt 5/3/2013 fit 15/4/2013 kon 30/6 dt 3/4/2013 fat 2/7/2013 fh dt 25/7/213 |