| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 404281010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | USLUGA |
| Branch | Tirane |
| Category | — |
| Amount | 44,000 lekë |
| Invoice description | DREJT E PERGJ E TAKS TARIF RIPARIME DRITARE PV 16.10.13 EMERGJENCE PV 4169/1 DT 17.10.13 FAT 908B DT 16.10.13 SR 10599310 |