| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 27710250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 1025097 SHERBIMI SOC SHTET LARJE FOTO UP 38 DT 24.10.2013 FAT 726 DT 27.10.2013 SR 6900601 |