| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 1510041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | IDRIZ MANUSHI |
| Branch | Tirane |
| Category | — |
| Amount | 95,300 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime mirembajtje up 2 18.1.13 pv 21.1.13 ft 28 dt 23.1.13 seri 4325132 |