| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 155910040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 2,500 lekë |
| Invoice description | 602 ministria ekonomise. blerje kurora me lule urdh 16.11.12 pv 16.11.12 ft 134 17.11.12 s 0010034 |