| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 44310200012013 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SKERDI LLUPA |
| Branch | Tirane |
| Category | — |
| Amount | 110,500 lekë |
| Invoice description | 1020001 602 D. P. ARKIVAVE SHP MATERIALE MAKINE UR PR. NR 46 DT 23.1.2012 PV 3,4 DT 25.1.2012 FAT NR 16 DT 30.1.2012 SER 6028317 FH NR 6 DT 13.3.2013 |