| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 29710040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 12,600 lekë |
| Invoice description | 602 ministria ekonomise. shp dekori up dt 16.2.2012, form 3,4 dt 16.2.2012, ft seri 5837330 dt 16.2.2012, fh dt 16.2.2012 |