| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 27610250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ENXHI TAIPI |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | 1025097 SHERBIMI SOC SHTETROR BL FOTO I QEMALI UP 35 DT 18.10.2013 FAT 22 DT 17.10.2013 SR 6772922 FH 25 DT 17.10.2013 |