| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 4121010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | STRATI BAILIFF'S SERVICE |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602-DPTTV VENDIM GJYQI ERJONA STOJA URDHER 8100 DT 10.07.12 VEND GJYK 4655 DT 06.03.12 URDHER 11 DT 23.01.13 |