| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 40610180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 14,400 lekë |
| Invoice description | SHISH PRITJE PROG 506/12 DT 1.10.2013 KONFIDENCIAL FAT 35 DT 1.10.2013 SR 06823685 |