| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 40510170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BESNIK SHEFIK DIBRA |
| Branch | Tirane |
| Category | — |
| Amount | 135,000 Albanian lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 5503/1 dt 30.05.2013,fat nr 28 dt 24.05.2013,seri 84713856 |