| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 37110180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | SHISH rik ndertes proc vkm17 dt 20.01.2013 njoft kryerje pages 387/10 dt 11.10.2013 |