| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 4310040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | BIG VASIL SHANTO |
| Branch | Tirane |
| Category | — |
| Amount | 21,632 lekë |
| Invoice description | 602, drejt.pergj.akreditimit shpenz pritje percjellje dita e akreditimit urdher 11 dt 5.6.13 program pritje 6.6.13 ft 542 deri 07756592 dt 6.6.13 |