| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 8310170092013 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BORA GJINI |
| Branch | Tirane |
| Category | — |
| Amount | 398,500 lekë |
| Invoice description | 602-rep 1001 mat nderlidhje up 33/4 dt 07.01.13 pv 08.01.13 fat 3 dt 11.01.13 sr 1993919 fh 2 dt 11.01.13 |