| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 23110040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ERJONA BALA |
| Branch | Tirane |
| Category | — |
| Amount | 63,305 lekë |
| Invoice description | 602 ministria ekonomise. bl bilete urdher dt 5.3.2012, ft seri 4184629 dt 13.3.2012 |