| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 53610170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ROLAND DEDJA |
| Branch | Tirane |
| Category | — |
| Amount | 103,500 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 7126 dt 26.07.2013,fat nr 198 dt 27.07.2013,seri 12143 |