| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 17410170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GEZIM KAME |
| Branch | Tirane |
| Category | — |
| Amount | 357,500 lekë |
| Invoice description | 602-MIN.MBRO aktiviet per 8-Marsin,UM nr 470 dt 13.03.2013,shkrese MF nr 3596/1 dt 13.03.2013,fat nr 08.03.2013,seri 6144017 |