| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 64010170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUJAR SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 10211,8654 dt 29.10.2013-08.10.2013, fat nr 40,36,44 dt 03.10.2013,19.10.2013,29.11.2013,seri 5389687,5389588,5389643 |