| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 7010170872013 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | TOP-DAJTI |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | REP 6002 sh/pritje prog nr 432 dt 21/3/2013 fat dt 29/3/2013 |