| Executed | 07.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 77 2101155 2013 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 396,924 lekë |
| Invoice description | Nder Punt nr 2 lik mirembajtje proc verb emergjent dt 22.07.2013 proc verb dt 20.07.2013 fat 501 dt 22.07.2013 seri 05713807 |