| Executed | 26.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 16910040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | LUAN LUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime larje makine, ft 47 dt 31.01.13, urdher 10 dt 31.01.13, pv 31.01.13 |