| Executed | 27.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 2310170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | LINDA SHIMA |
| Branch | Tirane |
| Category | — |
| Amount | 354,400 lekë |
| Invoice description | 602-Rep 1050, materiale,up nr 1 dt 21.01.2012,pv dt 21.01.2013,fat nr 18 dt 23.01.2013,seri 48770404,fh nr 1 dt 23.01.2013 |