| Executed | 20.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 39521010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | DPTTV VENDIM GJYQI ROZETA DIBRA VENDIM 2684 DT 20.03.12 TITULL 1645 DT 20.03.12 URDHER 157 DT 07.10.13 |