| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 153 1050001 2013 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | V.T.T.24 HOURS |
| Branch | Tirane |
| Category | — |
| Amount | 583,800 lekë |
| Invoice description | Instat - Pag bileta urdh 19.02.2013 fat 31 dt 19.02.2013 |