Drejtoria e Sherbimeve te Brendshme (3535) → BANKA E TIRANES
| Executed | 23.09.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 35010160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 378,000 lekë |
| Invoice description | Aparati i ministrise se brendshm QERA PER SHTATS TE HUAJ UDHEZIM 33 DT 24.02.12 SHKRESA 5423.1+5423/3 DT 20.08.13+03.09.13 LISTEPAGESA 10.09.13 |