| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 63 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 224,400 lekë |
| Invoice description | Qendra Qendr se Bashku lik ushq i gatshem urdh prok nr 52 dt 04.04.2013 proc verb dt 19.04.2013,njof fit nr 66 dt dt 26.04.2013 kontr 73 dt 02.05.2013 fat 102 dt 30.06.2013 seri 6439242 fl hyr permbl dt 30.06.2013 |