| Executed | 14.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 20 2101162 2013 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ARTIN TABAKU |
| Branch | Tirane |
| Category | — |
| Amount | 253,500 lekë |
| Invoice description | Qendra Shtepia Perbashket lik ushqim i gatshem urdh prok nr 38 dt 20.04.2013 kontr 46 dt 24.04.2013 fat nr 10 seri 0003515 dt 31.05.2013 |