| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 6510140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 119,200 lekë |
| Invoice description | MINISTRIA E DREJTESISE mat pastrimi up nr 37/1 dt 22/1/2013 pv dt 22/1/2013 fat dt 25/1/2012 fh dt 25/1/2013 |