| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 52210250012123 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | QEMAL FERHATI |
| Branch | Tirane |
| Category | — |
| Amount | 187,008 lekë |
| Invoice description | 1025001M . PUNES mirb paisje ur pr nr 1157/2 dt 11.6.2013 pv dt 18.6.2013 shp app. korrik 2013 |