| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 221 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | — |
| Amount | 48,900 lekë |
| Invoice description | Nd Punt nr 1 lik pj kemb+rip vazhd kontr 153 dt 18.01.2013 fat 12 dt 03.10.2013 seri 0006581 |