| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 38210170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PASHAKO |
| Branch | Tirane |
| Category | — |
| Amount | 233,300 lekë |
| Invoice description | 602-MIN.MBRO kancelari,up nr 15 dt 16.01.2013,pv dt 16.01.2013,fat nr 33 dt 16.01.2013,seri 3900183,fh nr 2 dt 16.01.2013 |