| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 19310140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 25,200 lekë |
| Invoice description | MINISTRIA E DREJTESISE sh pritje up nr 152/1 dt 9/4/2013 pv dt 15/4/2013 fat 16/4/2013 |