| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 281 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | — |
| Amount | 367,391 lekë |
| Invoice description | Nd Punt nr 1 lik mish gomari vazhd kontr 748 dt 27.03.2013,fat 407 dt 30.09.2013 seri 02899768.fl hyr nr 18 dt 30.09.2013,fat 402 dt 31.8.2013 seri 02899763 ,fl hyr nr 15 dt 31.08.2013 |