| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 31810200012013 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | — |
| Amount | 80,395 lekë |
| Invoice description | 1020001 602 D. P. ARKIVAVE BLERJE MATERIALE PER DP. ARKIVAVE UR PR NR 34 DT 9.7.212 PV 3,4 DT 10.7.20121 FAT NR 55 56,57 58.59.6 SER 005880 DT 11.7.212 FH 14,15,16 DT 12.4.2013 |