| Executed | 12.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 1410870022013 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | — |
| Amount | 791,634 lekë |
| Invoice description | DREJTORI E SHERB QEVERITare RIK VILA DHERMI FAT 82 DT 3.06.2013 SR 88574437 KONTR VD 387 DT 3.05.2013 UP 35 DT 1.04.2013 |