| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 10310170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LANI |
| Branch | Tirane |
| Category | — |
| Amount | 1,800 Albanian lekë |
| Invoice description | 602-MIN.MBRO pritje-percjllje,program nr 7401 dt 25.06.2012,fat nr 648 dt 25.06.2012,seri 2038152 |