| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 33610160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | KND |
| Branch | Tirane |
| Category | — |
| Amount | 71,680 lekë |
| Invoice description | Ap.Min.Brend.mirmbajtje faqes zyrtare up 830/1 27.11.2012 pv 3 ,4 30.11.2012 fat 6 27.08.2013 |