| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 3321010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | HELIDON XHINDI |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602-DPTTV VEND GJYQWI HYRI TELA VEND GJYK 1341 DT 01.03.10 URDHER EKZ 2862 DT 20.05.11 URDHER SHLYERJE 11 DT 23.01.13 |