| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 810100982013 |
| Institution | ISSH (3535) X-600 |
| Beneficiary | VALENTINA TAIPI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 321,892 lekë |
| Invoice description | 231 ISSH . tvsh dhe kosto lokale kv 9.2012, ft seri 04945464 dt 13.12.2012 |