| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 47410170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUJAR SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 32,500 lekë |
| Invoice description | 602-MIN.MBRO pritje up 84/1 dt 28.05.13 pv 4 dt 28.05.13 fat 24 dt 28.05.13 prog 5540/1 dt 30.05.13 fh 5 dt 28.05.13 |