| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 57510140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ISMAIL KASA |
| Branch | Tirane |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | MINISTRIA E DREJTESISE larje perde,up nr 760/1 dt 03.12.2013,pv dt 03.12.2013,gfat nr 18 dt 03.12.2013,seri 0607994 |