| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 5510870112013 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | XHEVDET MULAJ |
| Branch | Tirane |
| Category | — |
| Amount | 9,809 lekë |
| Invoice description | inspektoriati qendror KOLAUDIM UP 24 DT 25.01.2013 KONT 109/1 DT 10.04.2013 PV 109/2 DT 30.04.2013 FT 6 DT 10.05.2013 SR 003155 |