| Executed | 29.03.2013 |
|---|---|
| Registered | 29.03.2013 |
| Invoice | 4410290012013 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ART KASMI |
| Branch | Tirane |
| Category | — |
| Amount | 86,280 lekë |
| Invoice description | ZABGJ bl grila up nr 8 dt 18.01.2013 pv dt 1.02.2013 fat nr 2 dt 2.02.2013 fh nr 5 dt 5.02.2013 |