| Executed | 14.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 87 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 176,100 lekë |
| Invoice description | Qendra Qendr se Bashku lik ushq i gatshem vazhdim kontr 73 dt 02.05.2013 fat 168 dt 01.10.2013 seri 10943610 fl hyr permbl dt 01.10.2013 |