| Executed | 15.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2010250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 383,600 lekë |
| Invoice description | SHERBIMI SOC SHTETR kancelari up 5 dt 15.01.2013 fat 31 dt 21.01.2013 sr 00903/4/5 |