| Executed | 29.08.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 22110030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | MIREMANUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 13,940 Albanian lekë |
| Invoice description | 602Km pritje-percjellje Progr dt.19.4.2013,fat nr.33dt.23.4.2013seri 00900934, |