| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 14910170922013 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Tirane |
| Category | — |
| Amount | 399,840 lekë |
| Invoice description | 602-REP 7001 riparime,up nr 187 dt 21.05.2013,pv dt 06.06.2013,fat nr 12 dt 06.06.2013,seri 008189 |