| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 10221010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | STRATI BAILIFF'S SERVICE |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-DPTTV VENDIM GJYQI DIANA GUZJA URDHER 8643 DT 20.07.12 VENDIM GJYKATE 6274 DT 18.06.12 URDHER 11 DT 23.01.13 |