| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1210250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | — |
| Amount | 343,200 lekë |
| Invoice description | SHERBIMI SOC SHTET DEKOR UP 47 DT 22.12.2012 PV 3+4 DT 31.12.2012 FAT 57 DT 31.12.2012 SR 02737507 FH 25 DT 31.12.2012 |