| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 14010040772013 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ENDRIT HASA |
| Branch | Tirane |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | 602 INSP QENDROR TEK, lik vendim gjyqi 6720 dt 27.6.12 per a.kongoli urdher 3340 dt 3.9.13 per shtator 2013 |