| Executed | 15.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 6310102013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | — |
| Amount | 82,864 lekë |
| Invoice description | Min.Fin. administrim z.aud.kullat binj. janar 2013,shp.per ngrohje nentor dhjetor 2012. shp. telef. korrik, gusht, shtator,tetor,nentor, dhjetor 2012 Fat.08 dt.03.01.2013, Fat.894 dt.01.11.2012, 806 dt.01.10.2012,722 dt.03.09.2012,646 dt.01 |