| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 15510140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | LLAKI TRANS |
| Branch | Tirane |
| Category | — |
| Amount | 199,260 lekë |
| Invoice description | MINISTRIA E DREJTESISE aktivitet urdher nr 90 dt 5/3/2013 fat dt 8/3/2013 |