| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 11410051252013 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | ERNISA - S |
| Branch | Korçe |
| Category | — |
| Amount | 167,400 lekë |
| Invoice description | SHERBIMET E SIGURISE DHE TE RUAJTJES FAT NR 72 DT 30.07.2013. AKU KORCE |