| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 27310140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 57,580 lekë |
| Invoice description | MINISTRIA E DREJTESISE pritje urher min nr 201 dt 8/5/2013 fat nr 40 dt 9/5/2013 seri 89226390 |