| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 55710140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 31,350 lekë |
| Invoice description | MINISTRIA E DREJTESISE pritje-percjellje,U.M nr 416/1 dt 25.09.2013,fat nr 27 dt 25.09.2013,seri 06823677 |