| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 4210250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ADA GRAMATIKU |
| Branch | Tirane |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | 1025097 SHERBIMI SOC SHTET shp per analizen vjetore 2012 up 8 dt 21.01.2013 fat 29 dt 21.01.2013 sr 006816 pv 21.01.2013 |