| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 41110170312013 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | HEST |
| Branch | Durres |
| Category | Unspecified 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 1017031 REP USHT 2001 MATERIALE |