| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 52210180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Tirane |
| Category | Unspecified 20,520 |
| Amount | 20,520 lekë |
| Invoice description | 1018001 SHISH miremb mjete transp kont 147/3 dt 17.04.2013 pages vd fat 39 dt 18.12.2013 sr 099993239 |