| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4610250852013 |
| 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 39 SER. 4354339 DT 28.2.213 |