| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 54910170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 7006 dt 25.07.2013,fat nr 79 dt 24.07.2013,seri 04350329 |