| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 5110160042013 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | — |
| Amount | 3,088,000 lekë |
| Invoice description | Garda e Republikes ushqim katering kont vazhd 7 09.03.2012 fat 164 30.11.2012 diference |