| Executed | 09.09.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 38310140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | — |
| Amount | 150,889,200 lekë |
| Invoice description | ,MINISTRIA E DREJTESISE paisje mobilimi paraburgimi fier up nr 92/38 dt 2/4/2013, botim app dt 8/4/2013, fit 3/6/2013,kon 156/29 dt 10/6/2013 ,fat 156 dt 7/8/2013 08132587, fh dt 7/8/2013 |