| Executed | 03.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 18310100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | — |
| Amount | 34,634 lekë |
| Invoice description | Min.Fin. Administrim mars 2013 zyrat e aud. kullat.binjake,ngrohje shkurt 2013, dhe shpenz. tel.shkurt 2013 Fat.224 dt.01.03.2013 seri 07232924, shk.98 dt.25.08.2008,shk.1652 dt.31.01.2013, 108 dt.02.09.2008 |