| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2921010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | SUBADI SHINO |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARI VEND MENETESHA UP 9 DT 10.01.13 PV 3+4 DT 218.01.13 FAT 23 DT 22.01.13 SR 0004391 FH 0 DT 22.01.13 |