| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 15910180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | A R B L E V |
| Branch | Tirane |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | SHISH BL MAT PER MIREMB URDH 208/1 DT 15.05.2013 PV 20.05.2013 FAT 608 DT 27.05.2013 SR 05638104 FH 15 DT 27.05.2013 |