| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 38610170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | QAZIM MUHO |
| Branch | Tirane |
| Category | — |
| Amount | 75,450 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 9260 dt 11.12.2008,647 dt 29.01.2009,fat nr 41,42 dt 12.12.2008,29.01.2009,seri 0640196,0640197 |