| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 64610170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NATYRA E QETE |
| Branch | Tirane |
| Category | — |
| Amount | 52,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 4702/2 dt 28.10.2013.fat nr 319 dt 01.11.2013,seri 12155668 |