| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 38310170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUJAR SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 398,000 lekë |
| Invoice description | 602-MIN.MBRO blerje dhurata,up nr 12 dt 14.01.2013,pv dt 17.01.2013,fat nr 10 dt 17.01.2013,seri 538980,fh nr 3 dt 17.01.2013 |