| Executed | 22.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 184 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TEKNOXGROUP SHQIPERI |
| Branch | Tirane |
| Category | — |
| Amount | 109,800 lekë |
| Invoice description | Nd Punt nr 1 lik pjese kemb urdh prok nr 39 dt 04.04.2012,proc verb dt 05.04.2012,fat 111 dt 05.04.2012,seri 87720863,fl hyr nr 36 dt 05.04.2012 |