| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 80310040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | FLUTURA LUKA |
| Branch | Tirane |
| Category | — |
| Amount | 45,999 Albanian lekë |
| Invoice description | 1004001 602 ministria ekonomise.pagese eksperti kontrate 9261/17 dt 16.12.11, ft 9 dt 29.12.11 |