| Executed | 27.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 16210040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MARTIN TUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime vendim gjyqsore shoqeria interbeton, urdher 31 dt 18.01.13, shkurt-mars-prill 2013, |