| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 11510870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | 1087008 AKTI SHERB ROJE KORRIK 2013 UP 2 DT 3.01.2013 PV 3.01.2013 FAT 246 DT 29.07.2013 SR 09421433 KONTR 6 DT 3.01.2013 |