| Executed | 06.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 251025250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Unspecified 22,680 |
| Amount | 22,680 lekë |
| Invoice description | 602 sherbm soc bl kabell elek up 3 d 20.01.2014 fat 14 dt 23.01.2014 sr 12910422 fh 1 dt 23.01.2014 |