| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 32910120862013 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | — |
| Amount | 250,000 Albanian lekë |
| Invoice description | 1012086, proj per rinine,1 qershori, pagese ambjent me qera, um 152 dt 31.05.2013, kontrate 01.06.2013,fature 151 dt 01.06.2013 |