| Executed | 31.07.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 5810160992013 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AVNI REXHA |
| Branch | Tirane |
| Category | — |
| Amount | 41,925 lekë |
| Invoice description | Ap.Dep.Kufirit Migracionit pritje percjellje urdher 113/b 10.06.2013 fat 22 11.06.2013 program pune |