| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 30110140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | — |
| Amount | 48,000 Albanian lekë |
| Invoice description | 602-MINISTRIA E DREJTESISE riparime,pv emergjence dt 10.06.2013,fat nr 181 dt 07.06.2013,seri 09771851,fh nr 15 dt 11.06.2013 |