| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 5621010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | 602-dpttv postera up 15 dt 18.01.13 pv 21.01.13 fat 646 dt 22.01.13 sr 05923687 fh 12 dt 22.01.13 |