| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 324.10120862013 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | 1012086, proj per rinine,1 qershori, pagese fundit, um 152 dt 31.05.2013. prev kontr 01.06.2013, ft 607 dt 01.06.2013, seri 08069807, fh 36 dt 17.06.2013 |