| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 10810170922013 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | NIGJARE HYSENAJ |
| Branch | Tirane |
| Category | — |
| Amount | 88,200 lekë |
| Invoice description | 602-REP 7001 bileta udhetimi,urdher MM nr 252 dt 16.02.2012,urdher komande nr 440/3 dt 30.03.2012,fat nr 134 dt 06.05.2013,seri 00703674 |