| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 20410180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | LULJETA HASHO |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | SHISH shp gjygjesore vend 8428 dt 25.04.2013 fat 05807539 dt 3.06.2013 |