| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 29510170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 1594 dt 25.02.2013,fat nr 11 dt 26.02.2013,seri 05790761 |