| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 67810170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARDIAN GJONI / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 354,897 lekë |
| Invoice description | 602-MIN.MBRO bileta,U.M nr 2065,1993 dt 09.12.2013,15.11.2013,fat nr 28,126 dt 15.12.2013,09.12.2013,seri 6293181,6293.183 |