| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 46110170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 27,750 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 5437 dt 27.05.2013,fat nr 49 dt 22.05.2013,seri 89226399 |