| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 528101400120131 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SILVANA KONGOLI |
| Branch | Tirane |
| Category | — |
| Amount | 255,200 lekë |
| Invoice description | MINISTRIA E DREJTESISE bileta urdher min 649 dt 11/11/2013 up nr 675 dt 15/11/2013 ftes 15/11/2013 fit 18/11/2013 fat 18/11/2013 seri 6055197 |