| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1810250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | — |
| Amount | 250,720 lekë |
| Invoice description | SHERBIMI SOC SHT shp sist ngrohjes up 43 dt 10.12.2012 pv 20.12.2012 fat 35 dt 20.12.2012 sr 004950 prev sit |