| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 53510170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ADRIAN KOKONAJ |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 7126 dt 31.07.2013,fat nr 30 dt 26.07.2013,seri 013569 |