| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 52310180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | Unspecified 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1018001 SHISH rik ob ndertimore proc vkm 17 dt 21.01.2000 njoft kryerje pages 459/6 dt 30.12.2013 |