| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 11810180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | SHISH PRITJE DELEGAC PROG 158/6 DT 19.03.2013 FAT 44 DT 89226444 DT 20.03.2013 |