| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 5310170372013 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SAJMIR DELIU |
| Branch | Tirane |
| Category | — |
| Amount | 99,960 lekë |
| Invoice description | REP 3001 BL KAZERMIM UP NR2/1 DT 7/1/2013 PV DT 11/1/2013 FAT DT 11/1/2013 FH DT 11/1/2013 |