| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 58710020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 53,360 lekë |
| Invoice description | 602 Kuvendi SHPENZIME PRITJE ub 1805 DT.23.10.13 PROG. DT.08.10.13 FAT.13 SERIA 69221563 DT.17.10.13 |