| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 17010870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 14,600 lekë |
| Invoice description | APP ABONIME TETOR NENTOR KONT 28.12.2012 VD FAT 2349 DT 31.10.2013 SR 09545949 |