| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 15710870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | — |
| Amount | 293,244 lekë |
| Invoice description | akti bl kondicioner up 11/1 dt 24.10.2013 fat 67 dt 6.11.2013 fh 1 dt 6.11.2013 sr 11227467 pv 6.11.2013 |