| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 86/110170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARSEN TSANIS |
| Branch | Tirane |
| Category | — |
| Amount | 179,200 lekë |
| Invoice description | 602-MIN.MBRO sherbime,up nr 293 dt 05.10.2012,pv dt 05.10.2012,fat nr 23 dt 15.10.2012,seri 24624678 |