| Executed | 02.10.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 46710100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | S T A N D A R D |
| Branch | Tirane |
| Category | — |
| Amount | 32,500 lekë |
| Invoice description | Min.Fin.njoftime ne gaz.,shperndarje flete palosje Fat.471 dt.27.06.2012 seri 00842365, kont.dt.22.06.2012 shk.10199 dt 21.06.2012,41 dt.21.02.2008,fat.539 dt02.10.2012 seri00842483 kont.21.09.2012 urdh.9980 dt.19.06.2012 p.verb. dt.22.09.2 |