| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 32510120862013 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | GEZIM TAFA |
| Branch | Tirane |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | 1012086, proj per rinine,1 qershori, pagese pjeseshme, um 152 dt 31.05.2013. prev kontr 01.06.2013, ft 41 dt 01.06.2013, seri 00871141, fh 33 dt 10.06.2013 |