| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 9810170872013 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 56,050 lekë |
| Invoice description | REP 6002 sh/pritje prog nr 346 dt 5/4/2013 fat dt 5/4/2013 , |