| Executed | 14.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 15110160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | KND |
| Branch | Tirane |
| Category | — |
| Amount | 71,680 lekë |
| Invoice description | Aparati Min. Brend.mirmbajtje faqes zyrtare up 8300/1 27.11.2012 pv 30.11.2012 fat 3 15.04.2013 |