| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 2910250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | E-2001 |
| Branch | Tirane |
| Category | — |
| Amount | 142,129 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT SH ROJE UR PR NR 140/17 DT 26.12.2012 SH KONTR 140/8 DT 28.12.2012 FAT NR 33 DT 3.1.013 SER. 04354333 |