| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 29310040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 78,792 lekë |
| Invoice description | 602 ministria ekonomise. qera salle progr dt 13.2.2012, ft seri 8045 dt 17.2.2012 |