| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 380101800120131 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PRO-GIPS |
| Branch | Tirane |
| Category | — |
| Amount | 144,000 lekë |
| Invoice description | SHISH bl mat sp urdh 392/1 dt 1.10.2013 pv 9.10.2013 fat 613 dt 11.10.2013 sr 06948466 dt 11.10.2013 fh 37 dt 11.10.2013 |