| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 41710160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 9,676 lekë |
| Invoice description | Aparati Ministrise Brendeshme rimb.shp.telefoni shkr 7477/2 12.11.2013 |