| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 11810100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | — |
| Amount | 36,516 lekë |
| Invoice description | Min.Fin. adminstr.shkurt 2013,zyrat e aud. kullat binjake, ngrohje janar 2013.z.aud.k.binj., shp.tel.janar 2013 z.aud.k.binj. fat.98 dt.01.02.2013, seri 06786198, shk.98 dt.25.08.2008,1652 dt.31.01.2013 |