| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 15 21011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Unspecified 55,360 |
| Amount | 55,360 lekë |
| Invoice description | Shtepia Perbashket likushqime ,urdh prok dt 12.7.2013,njoft fit 19.8.2013,kontr 103 dt 19.8.2013,fat 10943705 dt 06.12.2013 |