| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 871025085 2013 |
| 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 NR 365/1 DT 27.3.2013 KONTR 365/8 DT 1.1.2013 FAT NR 4 DT 3.4.2013 SER 04354254 NJFAPP |