| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 561025852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ART KASMI |
| Branch | Tirane |
| Category | — |
| Amount | 20,250 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT BLERJE PERDE UR. PR. NR 3 DT 11.1.2013 PV3,4 ,14.1.2013 FAT NR 2 DT 1.2.2013 DT 14.1..2013 SER. 6115269 FH NR 5 DT 5 DT 14.1.2013 |