| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 43110170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ROYAL TAXI |
| Branch | Tirane |
| Category | — |
| Amount | 111,000 lekë |
| Invoice description | 602-MIN.MBRO makina me qera up 83 dt 28.05.13 pv 28.05.13 fat 36 dt 28.05.13 prog 5540/1 dt 30.05.13 |