| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 34910180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPATHARA |
| Branch | Tirane |
| Category | — |
| Amount | 117,000 lekë |
| Invoice description | SHISH BL ORENDI ZYRE URDH 382/26.09.2013 PV 1.10.2013 APP FAT 50 DT 3.10.2013 FH 43 DT 3.10.2013 |