| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 2110140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | UEGEN |
| Branch | Tirane |
| Category | — |
| Amount | 18,200 lekë |
| Invoice description | MINISTRIA E DREJTESISE albume up nr 464/3 dt 6/11/2012 pv dt 6/11/2012 fat dt 6/11/2012 fh dt 6/11/2012 |