| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 32810140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 25,200 lekë |
| Invoice description | MINISTRIA E DREJTESISE shpen pritje uje up nr 280/1 dt 21/6/2013 ft/ofe 21/6/2013 fit 27/6/2013 fat dt 27/6/2013 seri 08841479 fh dt 27/6/2013 |