| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 6410870042013 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | — |
| Amount | 78,550 lekë |
| Invoice description | DSIK PRITJE PERC PROG 49 DT 6.05.2013 FAT 120 D 1.05.2013 SR 05496736 /737 |