| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 8221010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | — |
| Amount | 450,000 lekë |
| Invoice description | 602-DPTTV bileta parkimi up 21 dt 18.01.13 pv 3+4 dt 22.01.13 fat 69 dt 14.03.13 sr 07242619 fh 18 dt 14.03.13 |