| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 6410140982013 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 204,000 lekë |
| Invoice description | DREJT E SHERBIM KON TE BRENDESHEM rip mjeti up nr 4 dt 13/5/2013 ,ft/ofert 13/5/2013 fit dt 15/5/2013 fat dt 15/5/2013 seri 6454659 |