| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 39510180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ANAS |
| Branch | Tirane |
| Category | — |
| Amount | 46,986 lekë |
| Invoice description | SHISH miremb mjete trans urdh 390/1 dt 4.10.2013 pv 17.10.2013 fat 697 dt 18.10.2013 s09713001 |