| Executed | 30.09.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 181101310012013 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 178,900 lekë |
| Invoice description | A-T-Sh-ja bl ,mat pastrimi up nr 16 dt 7/4/2013 pv dt 10/7/2013 fit 10/7/2013 fat 37 dt 11/7/2013 seri 5717488 fh dt 11/7/2013 |