| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 33410170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ROLAND DEDJA |
| Branch | Tirane |
| Category | — |
| Amount | 157,500 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 535 dt 22.01.2013,fat nr 112 dt 18.01.2013,seri 12106 |