| Executed | 02.04.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 17110100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LEONARD MURTO |
| Branch | Tirane |
| Category | — |
| Amount | 137,200 lekë |
| Invoice description | Min.Fin. Bl.goma per automjet (4 cope) TR7642N , urdh.prok.40 dt.22.01.2013, p.verb. dt.22.01.2013 Fat.22 dt.01.02.2013 seri 003631 F.h.73 dt.12.02.2013 |