| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 44 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | Nd Punt nr 1 lik rip impianti urdh prok nr 6 dt 18.01.2013 proc verb dt 18.01.2013 fat nr 5 dt 18.01.2013 seri 0006559 |