| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 47710180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | INA / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 146,400 lekë |
| Invoice description | 1018001 BL ORENDI PAJISJE ZYRE URDH 494 DT 27.11.2013 PV 2.12.2013 FAT 6 SR 12190706 FH 58 DT 10.12.2013 |