| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 40210170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ROYAL TAXI |
| Branch | Tirane |
| Category | — |
| Amount | 396,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 4155 dt 20.05.2013,fat nr 35 dt 03.06.2013,seri 007785 |