| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 20910180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BESNIK DALIPI |
| Branch | Tirane |
| Category | — |
| Amount | 57,000 lekë |
| Invoice description | SHISH miremb mjete transp pv 4 dt 21.06.2013 fat 45 dt 18.06.2013 sr 6303999 |