| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 43410100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALB SHOOP |
| Branch | Tirane |
| Category | — |
| Amount | 259,998 lekë |
| Invoice description | Min.Fin. certifikata(auditi0 urdh.prok.16 dt.18.01.2013,p.verb. dt.18.01.2013, fat.138 dt.14.05.2013, seri 69203613, f.h.209 dt.27.06.2013 |