| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 4710160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | — |
| Amount | 354,235 lekë |
| Invoice description | Aparati Ministrise Brendeshme bl.materiale fat 17 07.12.2012 fh 67 07.12.2012 |