| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 9921010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-DPTTV VENDIM GJYQI MEDIHA NELA VEND 2514 DT 01.04.12 VEND 283 DT 15.02.12 URDHER 11 DT 23.01.13 |