| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 4110120302013 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | PETRIT BEQAJ |
| Branch | Tirane |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | fed peshengritjes, 1012030, lik riparim kompjuteri, urdher prokurimi 8 dt 23.05.13, pv 23.05.2013, fature 146 dt 23.05.2013, seri 6485871 |