| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 4210040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | FLUTURA XHABITJA |
| Branch | Tirane |
| Category | — |
| Amount | 36,400 lekë |
| Invoice description | 602 ministria ekonomise.shp perkthimi progr dt 4.10.2011ft seri 5276795 dt 6.12.2011 |