| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 10310170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,500 |
| Amount | 129,500 lekë |
| Invoice description | 1017009 REPARTI 1001 PRITJE PROG 955/1 DT 12.02.2044 FAT 2492 DT 12.02.2014 SR 13052492 |