| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 2081025852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT riparo printeri ur pr nr 10 dt 11.11.2013 pv 12.11.213 fat nr 41 dt 13.11.2013 ser, 6772621 pv m dorezim 13.11.2013 |