| Executed | 18.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 15710180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | — |
| Amount | 26,300 lekë |
| Invoice description | SHISH TE TJERA MAT ZYRE FAT 62 DT 05770279 FH 26 DT 25.04.2013 |