| Executed | 07.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 37510180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | SHISH bl mat miremb pajisje tekn urdh 377/9 dt 4.10.2013 pv 7.10.2013 fat 276 dt 10.10.2013 sr 10100426 fh 36 dt 10.10.2013 |