| Executed | 24.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 2310140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 41,040 lekë |
| Invoice description | MINISTRIA E DREJTESISE bl kartvizita up nr 493/1 dt 10/12/2012 pv dt 26/12/2012 fat dt 26/12/2012 fh dt 31/12/2012 |