| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 14210140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALB EMILJA |
| Branch | Tirane |
| Category | — |
| Amount | 4,364,760 lekë |
| Invoice description | Q.P.Zyrtare bl mat ndihmese up nr 50 dt 29/6/2012 njo/fit 1018/2 dt 25/9/2012 kon nr 1018/6 dt 16/10/2012 fat nr 120,121,122, dt 18/10/2012 fh nr 30,31,32 dt 18/10/2012 shkresa min fin nr 15490/1 dt 5/10/2012 |