| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 55910140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 92,500 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim automjeti,pv emergjence dt 27.11.2013,fat nr 1170 dt 27.11.2013,seri 08847425,fh nr 51 dt 27.11.2013 |