| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 7210240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | I.H.G |
| Branch | Tirane |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | 602-K.L.SH pritje-percjellje,urdher nr 25 dt 27.02.2013,fat nr 52 dt 29.01.2013,seri 0792552,program nr 74/4 dt 24.01.2013 |