| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 44710250012013 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | NDRICIM DUKA |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 1025001 MIN PUNES SHERBIM SEMINAREI UR PR ,NR 1077 DT 16.5.2013 PV KOMISIONIT MEVLERE NEN 10000 DT 16.5.23013 FTA NR 1 DT 21,5.2013 SER. 6156101 |