| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 51010180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SULEJMEN JENAJ |
| Branch | Tirane |
| Category | — |
| Amount | 26,690 lekë |
| Invoice description | SHISH PL KIMIK URDH 500/9 DT 10.12.2013 PV 12.12.2013 FAT 60 DT 13.12.2013 SR 4365177 FH 41 DT 13.12.2013 |