| Executed | 07.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 8500000042013 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 433,060 Albanian lekë |
| Invoice description | Shkresa MoF nr.12049/3, date 03.10.2013 |