| Executed | 19.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 36910180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | INTERALBANIAN |
| Branch | Tirane |
| Category | — |
| Amount | 1,949,500 lekë |
| Invoice description | shish sig tpl autorizlidhje kont 13-9 dt 10.06.2013 kontr 264/1 dt 21.06.2013 fat 2510 dt 11.10.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.11.2013 | Aparati Qendror i SHIKUT (3535) | INTERALBANIAN | 1,949,500 |
| 02.12.2013 | Aparati Qendror i SHIKUT (3535) | INTERALBANIAN | 1,949,500 |