| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 18921010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FLORESHA BABA |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 602-DPTTV BLERJE SHTYPSHKRIME UP 27 DT 18.01.13 PV 3+4 DT 21.01.13 KONT 22.01.13 FAT 37N DT 07.06.13 SR 04240538 FH 22 DT 07.06.13 |