| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 17410240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SELMANI. |
| Branch | Tirane |
| Category | — |
| Amount | 67,000 lekë |
| Invoice description | 602-K.L.SH pritje-percjellje,program nr 403/12 dt 31.05.2013,fat nr 2587 dt 05.06.2013,seri 03512587 |