| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 54210100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PELLUMB KORESHI |
| Branch | Tirane |
| Category | — |
| Amount | 503,610 lekë |
| Invoice description | Min.Fin kthim shume nga pjesemarrja ne ankand shkresa 12358,12358/1 dt.05.dhe12.08.2013 Ma 00055 dt.15.07.2013 rritje autorizuar DTH Tirane nr.601 dt 16.08.2013 |