| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 21310180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 58,450 lekë |
| Invoice description | SHISH shpenzim pritje prog 402/5 dt 29.05.2013 fat 9 dt 30.05.2013 sr 06790659 fat 10 dt 30.05.2013 sr 06790660 |