| Executed | 19.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 10310160992013 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | PETRIT BEQAJ |
| Branch | Tirane |
| Category | — |
| Amount | 5,300 lekë |
| Invoice description | Ap.Dep.Kufirit Migracionit riparim printeri up 34 07.11.2013 fat 6485779 12.11.2013 pv 12.11.2013 |