| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 233101600420131 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | IGLI-SAND |
| Branch | Tirane |
| Category | — |
| Amount | 307,800 lekë |
| Invoice description | Garda e Republikes mat nderl.up 237/1 25.01.2013 pv 29.04.2013 fat 237 28.06.2013 fh 13 28.06.2013 |