| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 23610180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 93,360 lekë |
| Invoice description | 1018001 SHISH PJES KEMB URDH 165/6 DT 6.06.2013 PV 11.06.2013 FAT 04 DT 21.06.2013 FH 14 DT 21.06.2013 |