| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 19010180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ERVIN KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 73,100 lekë |
| Invoice description | 1018001 SHISH USHQIM PER REALIZIMIN E TE ARDH FAT 08613 DT 10.12.2012 FH 276 DT 10.12.2012FAT 08612 DT 10.12.2012 FH 277 DT 10.12.2012 |