| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 50510140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 25,200 lekë |
| Invoice description | MINISTRIA E DREJTESISE pritje up 442/2 dt 17/10/2013 fit dt 18/10/2013 fat dt 18/10/2013 , fh 1/11/2013 seri 08836615.... |