| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 18810170092013 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EURO-ALBA-EA |
| Branch | Tirane |
| Category | — |
| Amount | 3,390,335 lekë |
| Invoice description | 466-REPARTI 1001 KONT 1607/3 DT 15.09.09 PV MARRJE NE DOREIM 344 DT 22.04.13 PV KOL 715/5 DTY 28.05.10 |