| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 19610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | — |
| Amount | 37,585 lekë |
| Invoice description | 602-MIN E FINANCES ADMIN +NDROHJE E AUDITITI FAT 196 DT 03.03.12 SR 01505646 SHKRESA 98 DT 25.08.08 |