| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 13410870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ENI GJINAJ |
| Branch | Tirane |
| Category | — |
| Amount | 29,800 lekë |
| Invoice description | APP rip komp pv 26.06.2013 nr 4 fat 63 dt 26.06.2013 sr 5599177 |