| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 5010140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 25,200 lekë |
| Invoice description | MINISTRIA E DREJTESISE shp npritje up nr 22/1 dt 11/1/2013 pv dt 11/1/2013 fat dt 17/1/2013 fh dt 17/1/2013 |