| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 68210170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SONJA DERVISHI |
| Branch | Tirane |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | 602-MIN.MBRO dhurata,pv dt 20.12.2013,fat nr 39 dt 20.12.2013,seri 6055992,fh nr 11 dt 20.12.2013 |