| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 4610060792013 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | — |
| Amount | 2,403,803 lekë |
| Invoice description | 602- Drejt Rajonit Qendror Mirmb.rruge rutine kontrate dt,18.12.12 ne vazhdim sit.punimesh 2 prill 2013 fat.102 dt.16.04.13 |