| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 18910140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE sig mjeti up nr 108/2 dt 20/3/2013 pv dt 2/4/2013 fat dt 2/4/2013 |