| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 293 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | Nd Punt nr 1 lik mufte tensioni Formul nr 4 dt 20.12.2013,fat nr 1 dt 20.12.2013,seri 12747751,fl hyr nr 47 dt 20.12.2013 |