| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 38910160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | — |
| Amount | 4,767,998 lekë |
| Invoice description | Aparati Ministrise Brendeshme blerje certifikata kont vazhd 3/8 11.06.2013 fat 331 18.07.2013 fh 20 18.07.2013 |