| Executed | 28.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 1310250721013 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | VANGJEL SPIRO |
| Branch | Tirane |
| Category | — |
| Amount | 398,800 lekë |
| Invoice description | 1025072 SHTEPIA FOSHJNES MATERJALE PER PASTRIM UP 1 DT 17.01.2013 PV 17.01.2013 FAT 1 17.01.2013 FH 2 DT 17.01.2013 SR 5261105 |