| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 1121025852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | E-2001 |
| Branch | Tirane |
| Category | — |
| Amount | 168,000 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT sh roje ur pr. 365/1 dt 27.3.2013 kontr 365/8 dt 1.4.2013 |