| Executed | 18.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 14310170872013 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ADAS (K31511045P) |
| Branch | Tirane |
| Category | — |
| Amount | 772,250 lekë |
| Invoice description | REP 6002 rip emergj up nr 14 dt 2/5/2013 ,nr 19 dt 23/5/2013 pv dt 6/5/2013,27/5/2013 fat 17,19, dt 6/5/2013,27/5/2013 seri 8857152,88571528 |