| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 2121080012013 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ALBA TECH SYSTEM |
| Branch | Durres |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE |