| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 31810170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NATYRA E QETE |
| Branch | Tirane |
| Category | — |
| Amount | 161,500 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 8377,11727,2332 dt 22.05.2012-21.03.2013,fat nr 217,347,90 dt 02.06.2012-26.03.2013,seri 40439847,40439903,40439993 |