| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1110250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | SHERBIMI SOC SHT SHPENZ TRANS UP 45 DT 13.12.2012 PV 14.12.2012 FAT 29 DT 13.12.2012 SR 0004947 |