| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 13210180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | — |
| Amount | 8,267 lekë |
| Invoice description | SHISH PRITJE DELEGACIONI PROG 42/2 DT 24.04.2013 FAT 61 DT 043530311 DT 24.04.2013 |