| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 7710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | — |
| Amount | 31,022 lekë |
| Invoice description | 602-MIN E FINANCES MIREMBAJTJE JANAR 2012 +NDGROHJE FAT 35 DT 03.01.12 SR 00625885 SHKRESA 98 DT 25.08.08 |