| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 63310170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NATYRA E QETE |
| Branch | Tirane |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 7950 dt 11.09.2013, fat nr 285 dt 18.09.2013,seri 10663269 |