| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 6010041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime riparime up 7 dt 23.5.13 pv blerje 5 nen 10000 lek dt 23.5.13 ft 589 dt 24.5.13 seri 07818807 |