| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 8710160922013 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Tirane |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | Dega.Rezerva.Tirane supervizor k 18.10.13 f 18.12.13 |