| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 2110040932013 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | — |
| Amount | 16,500 lekë |
| Invoice description | 602 qendra kombetare regjistrimit shpenzime te tjera up 13 dt 9.1.13 pv 14.1.13 ft 5472627 dt 18.1.13 fh 4 dt 18.1.13 |