| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 10110140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 62,520 lekë |
| Invoice description | MINISTRIA E DREJTESISE BLERJE TONERA.PV EMERGJ. FORM.4 DT.11.02.13; FAT. NR.200 DT.06.02.13 SERIA 07236288;FH.6 DT.12.02.13 |