| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 64210170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 4154/1 dt 13.09.2013,fat nr 108 dt 12.09.2013,seri 003608 |