| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 5710260032013 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ENO T.D |
| Branch | Tirane |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | DREJTORIA E SHERBIMI PYJOR bl goma up 4/1 dt 2.05.2013 pv 4/1 dt 13.05.2013 app fat 42 dt 13.05.2013 sr 08478142 fh 7 dt 13.05.2013 |