| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 28310160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 8,833 lekë |
| Invoice description | Aparati Ministrise Brendeshme rimb shp telefoni shkr 4601/8 10.07.2013 liste pagese |