| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 1021025852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ETMOND MATO |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT SHPENZIME PRITJE PERCJELLJE UR NR 837 DT 29.4.2013 FAT NR 182 DT 29,4.2013 SER. 2963847 |