| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 34310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | — |
| Amount | 16,520 lekë |
| Invoice description | 602-MIN E FINANCES PAGA .administrim i zyrave maj 2012, ft seri 01505794 dt 2.5.2012shkresa 98 dt 25.8.2008 |