| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 7710140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE BL KARTVIZITA UP NR 36/1 DT 22/1/2013 PV DT 22/1/2013 FAT DT 6/2/2013 FH DT 6/2/2013 |