| Executed | 29.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 55210100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | YLLI COKU |
| Branch | Tirane |
| Category | — |
| Amount | 210,600 lekë |
| Invoice description | Min. Fin. riparim kondicioneresh fat.37 dt.16.08.2013 seri 85087997 kont.dt.07.01.2013 vazhd.p.verb. dt.16.08.2013 |