| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 71810100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 49,000 lekë |
| Invoice description | Min.Fin.blerje bravadhe fisheke brave per dyer urdh.prok.79 dt.22.11.2013,njoftim i APP dt.25.11.2013 Fat.731 dt.27.11.2013 seri 6900607, F.h.nr.7 dt.06.12.2013 |