| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 29910180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VIRTUAL BUSINESS |
| Branch | Tirane |
| Category | — |
| Amount | 456,000 lekë |
| Invoice description | SHISH BL PAJISJE TEKNIKE URDH 300/5 DT 18.07.2013 PV 22.07.2013 PV NJOFT FIT 30.07.2013 FAT 56 DT 2.08.2013 SR 87791251 FH 50 DT 5.07.2013 |