| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 7621010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | SUBADI SHINO |
| Branch | Tirane |
| Category | — |
| Amount | 51,100 lekë |
| Invoice description | 602-DPTTV GALIXHANTA UP 9 DT 10.01.13 PV 3+4 DT 18.01.13 FAT 23 DT 22.01.13 SR 0004391 FH 10 DT 22.01.13 |