| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 16710240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | HARIS RUNA |
| Branch | Tirane |
| Category | — |
| Amount | 62,020 Albanian lekë |
| Invoice description | 602-K.L.SH pritje-percjellje,program nr 403 dt 17.05.2013,fat nr 10 dt 22.05.2013,seri 6272466 |