| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 51110180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VJOLLCA LOGU |
| Branch | Tirane |
| Category | — |
| Amount | 162,096 lekë |
| Invoice description | 1018001 SHISH shp PER FUNKSIONIMIN E PAJISJEVE SP UP 500/9 DT 10.12.2013 PV 12.12.2013 FAT 46 DT 13.12.2013 R 004409 PV DOREZIMI 5.12.2013-13.12.2013 |