| Executed | 19.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 3821010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FATOS ALIMADHI |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602-DPTTV VENDIM GJYQI HASAN HALILI VENDI 11093 DT 03.12.10 URDHER 1670 DT 14.02.12 URDHE LIK 11 DT 23.01.13 |