| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 5810170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | 602-MIN.MBRO shpenzime pritje,program nr 11712,11464 dt 15.11.2012-23.11.2012,fat nr 163,160 dt 16.11.2012-28.112012,seri 0003578,0003579 |