| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 13210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | — |
| Amount | 32,169 lekë |
| Invoice description | 602-MIN E FINANCES MIREMBAJTJE ZYRASH FAT 118 DT 02.02.12 SR 00625968 SHKRESA 98 DT 25.08.08 |