| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 9010060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | XHIANA KOCIAJ |
| Branch | Tirane |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | 602-AQTN pritje pv 4 dt.26.09.13 fat.64 dt.26.09.13 seria 2782873 |