| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 14510170872013 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ARTINEL 95 |
| Branch | Tirane |
| Category | — |
| Amount | 22,800 lekë |
| Invoice description | REP 6002 rip pv dt 6/5/2013 fat 6/5/2013 seri 07098154 |