| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 37710160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Aparati i min. se brendshm materiale elektrike up 5957/1 16.09.2013 pv 5 16.09.2013 fat 8 16.09.2013 |