| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 13910170882013 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | — |
| Amount | 752,266 lekë |
| Invoice description | REP 6640 rip nderlidhje kon nr 409/3 dt 6/6/2013 fat dt 20/6/2013,28/6/2013 ,83,90 |