| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 15010250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ARJAN RRAHMANI |
| Branch | Tirane |
| Category | — |
| Amount | 29,100 lekë |
| Invoice description | SHERBIMI SOC SHTET BL PJ KEMB UP 30 DT 25.06.2013 RAP 29.06.2013 FAT 66 DT 1.07.2013 SR 6107073 FH 18 DT 1.07.2013 |