| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1110041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | — |
| Amount | 19,875 lekë |
| Invoice description | 602 agjensia kombetare berthamore blerje materialee sherbime urdh 1 dt 22.1.13 pv 3,4 dt 24.1.13 ft 7 dt 31.1.13 seri 02159957 fh 1 dt 31.1.13 |