| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 23110180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | — |
| Amount | 102,000 lekë |
| Invoice description | SHISH MAT PER MIREMB PAJISJEVE TEKN URDH 251/1 DT 12.06.2013 PV 17.06.2013 FAT 199 DT 28.06.2013 SR 09771869 FH 7 DT 28.06.2013 |