| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 37610180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | — |
| Amount | 763,960 lekë |
| Invoice description | SHISH RIK PARKU URDH 186/13 DT 31.05.2013 PV 17.06.2013 NJOFT APP 1.07.2013 KONTR 186/19 DT 29.06.2013 FAT 23 DT 8.10.2013 SIT 7.10.2013 FAT 24 DT 16.10.2013 SR 37407025 |