| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 5010040772013 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | VALENTINI |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 602 INSP QENDROR TEK, pagese festa 8 marsit up 7 dt 7.3.13 shkresa mete 1959/3 dt 29.3.13 ft 26 seri 89071073 dt 1.4.13 |