| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 261 02101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | REDIS CAKA |
| Branch | Tirane |
| Category | — |
| Amount | 331,310 lekë |
| Invoice description | Nd Punt nr 1 buke urdh prok nr 2/1 dt 03.01.2013,kontr 03.01.2013,fat 1-10 dt 31.10.2013,seri 0002901--2910 fl hyr nr 2/1--21 dt 31.01.2013 |