| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 7210170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VALDETE BRACAJ |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,up nr 143 dt 06.06.2012,pv dt 07.06.2012,fat nr 96 dt 07.06.2012,seri 000198,fh nr 25 dt 07.06.2012 |