| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 27/10310012013 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | REZAR DOBI |
| Branch | Tirane |
| Category | — |
| Amount | 165,120 lekë |
| Invoice description | A-T-Sh-ja sh makine up 20.12.12 pv 20.12.12 f 2.1.2012 s 01429802 |