| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 40410170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ROLAND DEDJA |
| Branch | Tirane |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 4155 dt 20.05.2013,fat nr 112 dt 23.05.2013,seri 11994 |