| Executed | 27.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 14910040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime vendim gjyqsore teuta qatipi, urdher 31 dt 18.01.13, shkurt-mars-prill 2013, 10% tatim burim ndalur |