| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 610170852014 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Unspecified 131,323 |
| Amount | 131,323 lekë |
| Invoice description | 602-REP 6004 revista Mnrojtja,kontrate nr 211/5 dt 01.05.2013 ne vazhdim,fat nr 351 dt 12.12.2013,seri 10793390,fh nr 11 dt 12.12.2013 |