| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 14310170092013 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 29,040 lekë |
| Invoice description | 602-REPARTI 1001 MATER SHERBIM MCU UP3488/2 DT 19.12.12 PV 19.12.12 FAT 591 DT 19.12.12 SR 002934291 FH 17 DT 19.12.12 |