| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 61 2101156 2013 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SERVER XHUTI |
| Branch | Tirane |
| Category | — |
| Amount | 99,000 lekë |
| Invoice description | Nderm pun nr 3 lik helme proc verb 3 dt 02.05.2013 fat 3 dt 02.05.2013 seri 0030018 fl hyr nr 5 dt 02.05.2013 |