| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 27210170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ''INTERALBANIAN" |
| Branch | Tirane |
| Category | Udhetim i brendshem 129,994 |
| Amount | 129,994 lekë |
| Invoice description | REPARTI 1001 sigurime shendeti URDHER MM 523 dt.30.04.14 Urdher KFT 502 dt.06.05.14 ft.605 dt.07.05.14 seri 11955541 116 veta 8 Eur personi |