| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 2410170562013 |
| Institution | Reparti Ushtarak Nr.4302 Tirane (3535) X-1257 |
| Beneficiary | DONIKA BELERI |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 602-REP 4302,materiale,up nr 762/3 dt 11.06.2013,pv dt 13.06.2013,fat nr 22 dt 13.06.2013,seri 0003320,0003321,fh ntr 3 dt 13.06.2013 |