| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 10421010492013 |
| 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 ETLEVA DURA URDHER 11 DT 23.01.13 VENDIMN GJYK 2027 DT 05.03.13 |