| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 65/10160652013 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | GERTI SYLARI |
| Branch | Lushnje |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | 1016065 N/PREFEKTURA RIPARIM KOMPJUTRI FT.08 DT.12.07.2013 |