| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 521014049213 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ALEUS I.E.P.S |
| Branch | Tirane |
| Category | — |
| Amount | 42,400 lekë |
| Invoice description | Kom.Shqiptar i Biresimeve riparim paisje pv emergjence 05.03.2013 fat 04 05.03.2013 |