| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 105 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 234,600 lekë |
| Invoice description | Qendra Qendr se Bashku lik ushq i gatshem vazhdim kontr 73 dt 02.05.2013 fat 215 dt 02.12.2013 seri 10943657 fl hyr permbl dt 02.12.2013 |