| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 11810250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | IVA REXHA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 1025085 602 SH K . PUNESIMIT LARJE MAKINASH JANAR-MAJ UR PR NR 3/1 DT 11.1.2013 PV. 11.1.2013 FAT 1 SWR 6060416 SER 6060417 , 6060418 , 6060419, 6060420 |