| Executed | 26.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 1010170112013 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | HELIOS CATERING |
| Branch | Shkoder |
| Category | — |
| Amount | 2,390,323 Albanian lekë |
| Invoice description | 1017011 REPARTI USHTARAK 1017011 FATURE NR 05052309-05052323 date 25-31 12.2012,24-31.01.2013 7.02.2013 |