| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 9310250772013 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 109,000 lekë |
| Invoice description | 1025077 SHTEPIA E TE MOSHUARVE MAT PASTRIMI UR PR NR 10 DT 15.7.2013 VLERESIMI PERFUNDIMTAR ME APPP FAT TAT NR 43 DT 3.7.2013 SER. 5717494 FAT 44 DT 3.7.2013 SER. 5717495 FH NR 78 DT 30.7.2013 |