| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 54010170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NATYRA E QETE |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 6587 dt 19.07.2013,fat nr 212 dt 27.07.2013,seri 2148997 |