| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 37610170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUJAR SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 295,000 lekë |
| Invoice description | 602-MIN.MBRO materiale,up nr 22 dt 22.01.2013,pv dt 24.04.2013,fat nr 11 dt 24.04.2013,seri 5389582,fh nr 4 dt 24.04.2013 |