| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 6410170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | — |
| Amount | 160,600 lekë |
| Invoice description | 602-MIN.MBRO foto presidentit,up nr 195 dt 15.08.2012,pv dt 16.08.2012,fat nr 250 dt 16.08.2012,seri 01425247,fh nr 16 dt 16.08.2012 |