| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 19310140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 15,900 lekë |
| Invoice description | 602-Ministria e Drejtesise pritje percjellje urdher ministri nr.163 dt.19.04.12 fat.28 dt.22.04.12 |