| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 11310180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 31,500 lekë |
| Invoice description | SHISH PRITJE DELEGAC prog 158/6 dt 19.03.2013 fat 19 dt 07397955 dt 19.03.2013 |