| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 34810180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | — |
| Amount | 105,600 lekë |
| Invoice description | SHISH BL MAT URDH 376/1 DT 25.09.2013 PV 27.09.2013 FAT 278 DT 1.10.2013 SR 09771848 FH 83 DT 1.10.2013 |