| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 145 10010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MUZA |
| Branch | Tirane |
| Category | — |
| Amount | 77,760 lekë |
| Invoice description | 602- Presidenca- blerje ftesa, up.nr.182 dt.14.12.2012 pv.3,4 dt.17.12.2012 fat.195 dt.20.12.2012 nrs.06857002 fh.nr.113 dt.20.12.2012 |