| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 73910100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | YLLI COKU |
| Branch | Tirane |
| Category | — |
| Amount | 87,600 lekë |
| Invoice description | Min.Fin.riparim kondicionersh Fat.40 dt.02.12.2013 seri 85083000p.verb.,situac., kont. dt.07.01.2013 vazhdim |