| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 51210140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SIMO VOGLI |
| Branch | Tirane |
| Category | — |
| Amount | 19,240 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim perkthimi urdher nr ,664 dt 14/11/2013 fat 30/8/2013 seri 5304226 |