| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 24 2101162 2013 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ARTIN TABAKU |
| Branch | Tirane |
| Category | — |
| Amount | 276,750 Albanian lekë |
| Invoice description | Shtepia Perbashket sherb katering vazhd kontr 46 dt 01.05.2013 fat nr 10 seri 0003517 dt 31.05.2013 |