| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 4210870042013 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 595,119 lekë |
| Invoice description | DSIK tel BILETA AVIONI PV 5 DT 13.03.2013 FAT 2032 DT 11.03.2013 SR 05773832 FAT 2039 DT 13.03.2013 SR 05773839 |