| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 66610100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | 2AF COMPANI |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | Min.Fin.bl.uje dhe gota plastike urdh.prok.73 dt.23.09.2013 njoftim i APP dt.29.10.2013 Fat.2-53 dt.01.10.2013 seri 10987253 F.h.269 dt.01.10.2013 |