| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 29310180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ERVIN KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 159,850 lekë |
| Invoice description | SHISH ushqim kont vd 38/3 38/5 dt 28.01.2013 fat 1 dt 28.01.2013 sr 201308642 fh 6/7/14/17/18/24 dt 28.01.2013 |