| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 40710170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LANI |
| Branch | Tirane |
| Category | — |
| Amount | 292,500 Albanian lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 4155 dt 20.05.2013,fat nr 256 dt 22.05.2013,seri 08682725 |