| Executed | 17.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 47910180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 1018001 SHISH BL MAT MIREMBAJTJE URDH 474/1 DT 2.12.2013 PV 4.12.2013 FAT 411 DT 5.12.2013 SR 12320925 FH 18 DT 5.12.2013 |