| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 111 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | — |
| Amount | 96,480 lekë |
| Invoice description | Nd Punt nr 1 mater urdh prok nr 110 dt 01.10.2012 proc verb dt 02.10.2012 fat 464 dt 02.10.2012 seri 05043564 fl hyr nr 115 dt 02.10.2012 dt |