| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 1110250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | E-2001 |
| Branch | Tirane |
| Category | — |
| Amount | 139,344 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT SH ROJE KONTR 140/4 DT 5.3.2012 FAT NR 26 DT 3.12.212 SER. 4354326 |