| Executed | 27.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 75110100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | — |
| Amount | 80,310 lekë |
| Invoice description | Min.Fin.shtrim darke pune Fat.nr.314 dt.14.12.2013 seri 10079504 shkr.18613 dt.13.12.2013 |