| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 28 2101162 2013 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ARTIN TABAKU |
| Branch | Tirane |
| Category | — |
| Amount | 114,000 lekë |
| Invoice description | Qendra Shtepia Perbashket lik ushqim i gatshem urdh prok dt 12.07.2013 kontr dt 15.07.2013 fat nr 13 seri 0005321 |