| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 28310100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | — |
| Amount | 37,077 lekë |
| Invoice description | Min.Fin. Administrim prill 2013 zyrat e aud.kullat binjake,shp.per ngrohje mars 2013,shp.tel.mars 2013 Fat.nr.322 dt.01.04.2013 seri 08081722,shk.98 dt.25.08.2008, 1652 dt.31.01.2013 |