| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 23010180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BESNIK HALILI |
| Branch | Tirane |
| Category | — |
| Amount | 16,600 lekë |
| Invoice description | SHISH TE TJERA MAT SPECIALE URDH 228/9 DT 25.06.2013 PV 26.06.2013 FAT 26 DT 27.06.2013 SR 4174531 FH 20 DT 27.06.2013 |