| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 31210180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | — |
| Amount | 108,000 lekë |
| Invoice description | SHISH MAT PER FUNKS E PAJISJEVE SPECIFIK URDH 305/1 DT 18.07.2013 PV 29.07.2013 KONTR 305 /1 DT 18.07.2013 PV 29.07.2013 KONTR 305/3 DT 5.08.2013 FAT 1042 DT 7.08.2013 SR 09389334 |