| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 167 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | — |
| Amount | 68,600 lekë |
| Invoice description | Nd Punt nr 1 lik pj kemb+rip vazhd kontr 153 dt 18.01.2013 fat 37 dt 05.08.2013 seri 0006576 |