| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 39210170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NATYRA E QETE |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 3362 dt 24.04.2013,fat nr 121 dt 24.04.2013,seri 34457259 |