| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 59310140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE bateri makine,pv emergjence dt 10.12.2013,fat nr 441 dt 10.12.2013,seri 6763061,fh nr 54/2 dt 10.12.2013 |