| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 77810100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PANORAMA GROUP |
| Branch | Tirane |
| Category | Unspecified 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Min.Fin.njoftime na gaz.(b.thes.,obligac.) Fat.1372 ,1371 dt.30.12.2013 seri 12683655,12683654 kont.286/2 dt.15.01.2013 vazhdim |