| Executed | 17.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 63610040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MARTIN TUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime vendim gjyqsore shoqeria interbeton, urdher 31 dt 18.01.13, korik-gusht 2013, |