| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 132 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | — |
| Amount | 169,900 lekë |
| Invoice description | Nd Punt nr 1 lik pj kemb+rip vazhd kontr 153 dt 18.01.2013 fat 24 dt 25.05.2013 seri 0006570,fl htr nr 25 dt 25.05.2013 |