| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2421010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARI VEND DERATIZIM UP 3 DT 03.01.13 PV 3+4 DT 04.01.13 FAT 34 DT 24.01.13 SR 05782834 |