| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 62210500012013 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 47,250 lekë |
| Invoice description | Instat - Shp pritje pv 4 dt 10.09.2013 progr 10.09.2013 fat 17 dt 10.09.2013 |