| Executed | 12.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 6710060792013 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | — |
| Amount | 1,602,535 lekë |
| Invoice description | 602- Drejt Rajonit Qendror Mirmb.rruge rutine kontrate dt,18.12.12 ne vazhdim sit.punimesh maj 2013 fat.104 dt.20.05.13 seri 00300930 pv i marrjes ne dorezim dt.20.05.13 |