| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 21810240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | R GRUP.AL |
| Branch | Tirane |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | 602-K.L.SH njoftim ne shtyp,kontrate dt 17.05.2013,shkrese nr 654 dt 24.07..2013,fat nr 1220 dt 23.07.2013,seri 04741923 |