| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 9210160922013 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | SKENDER OSMA/1 |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Dega.Rezerva.Tirane sh up 4.12.13 pv 4.12.13 f 4.12.13 |