| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 27610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | — |
| Amount | 32,951 lekë |
| Invoice description | 602-MIN E FINANCES ADMIN ZYRA +NGROHJE MARS 2012 FAT 269 DT 02.04.12 SR 01505719 SHKRESA 98 DT 25.8.08 |