| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 15910870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | — |
| Amount | 274,800 lekë |
| Invoice description | AKTI MEREMETIM LYERJE GODINE UP 10 DT 17.10.2013 NJFT 24.10.2013 FAT154 DT 19.11.2013 SR 08999263 |