| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 18621010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | JALLDIS QILIMI |
| Branch | Tirane |
| Category | — |
| Amount | 270,253 lekë |
| Invoice description | 466-DPTTV KTHIM SHUME NGA BASHKIA IURDHER 4857/1 DT 17.05.2013 |